Management Accountant - Interim

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Salary Description:
£28000 - £35000 per annum + TBC
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Our client are a NFP organisation based in Leeds, They have an opportunity for a part or fully ACA / ACCA / CIMA or equivalent Accountant to join then for an initial 12 month contract. The role will sit within a very well established finance team and take responsibility for the following areas: *Prepare monthly Management Accounts, review for variances and analyse as necessary in accordance with monthly timescales *Prepare separate management information sheets for each budget holder (revenue and capital items) *Liaise with and provide support to budget holders in monitoring their budgets *Prepare and input corrective journals as necessary *Prepare a monthly staffing journal for inclusion in the Management Accounts - reconcile to the payroll department and liaise with the external payroll provider as required. Investigate anomalies. *Input the annual budget onto the nominal ledger *Further develop SUN Finance reporting functionality *Complete the monthly on line Pension Return *Assist in: -updating and maintaining the 30 year business plan -producing cashflow forecasts weekly, monthly etc -production of Board papers as and when required. -the production of the annual budget *Deputise at meetings as required *Provide cover for weekly BACS payment run as required. *Assist in preparation of annual financial statements, including audit working documents prepared to a high standard, investigating any anomalies *Assist in the completion of the annual insurance renewal document and coordination of insurance claims *Preparation and submission of the quarterly VAT return *Maintenance of the fixed asset register including reconciliation to the nominal ledger, liaising with the Assets department to ensure accuracy of transactions *Assist in the reconciliation of all loan balances including calculation and submission of loan covenant information *Provide support to other members of the team as required *Involvement in the maintenance and updating of the income matrix, including calculation of annual increases *Calculate and reconcile the annual surplus/deficits *Liaise with the directorate to complete the calculations and answer queries as they arise during the year Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 25 years' experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment; finance jobs or finance recruitment. Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within seven days please note that on this occasion your application has not been successful.

Contact Details:
Tel: not in use
Contact: Kris Clare

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