£40000 - £45000 per annum
3 months ago
12 Nov 00:00
We are delighted to be working with a National Charity who provide advice and support for older age. They are looking for a Finance Manager to join their Finance Department based in Hammersmith. This is a full time position, fixed term contract till February 2020.
FTC till Feb 2020
Salary £40,000 - £45,000 pro rata
Full of Part Qualified
Located in Hammersmith
Essential System experience: Sunsystems & Quickbooks
The main purpose of the role is to manage and deliver the financial and management accounting processes of the charity and its subsidiaries under the guidance of the Head of Finance. To direct the work of the Team, provide cross-cover for both Income and Expenditure ledgers, and Financial Controller if required. To assist with implementation of Invoice Processing system.
You will need to be either full or part qualified, and have experience using Sunsystem or similar.
Main duties of the role will be managing accounting software in use (Sunsystem), including setting up and amending all ledger coding, creditor accounts, year-end nominal ledger closing and opening trial balance accounts consolidating. Together with Finance Officer of Income, liaise with CRM team ensuring that code lists in thankQ are in line with the nominal ledger. Manage the charity credit cards including processing applications for new cards and cancellations as well as Regular Payments runs including generation from thankQ. Prepare monthly payroll funding reconciliation and payroll journal, including payroll funding transfer for authorisation. Maintain the Fixed Assets register, including recording acquisitions and disposals, and process quarterly depreciation charges. Produce and publish monthly management accounts to IA and CEL budget holders and prepare monthly financial report with appropriate commentary on key variances for CEL directors. Produce ad-hoc reports as required.
If you are interested in this opportunity and would like to be considered, please email your CV to email@example.com