Interim Senior Management Accountant
3 weeks ago
My client is a national charity dedicated to the promotion of the UK's rich and diverse arts sector. Their work ranges from supporting small local collections to engaging with world-leading institutions, they ensure as many people as possible can access and enjoy them.
At present they are looking to appoint an interim Senior Management Accountant to assist with a key project in their finance function.
Key responsibilities & objectives:
- Own the month end process, including the preparation and oversight of income and balance sheet reconciliations to prevent financial loss for the organisation.
- Lead on certain complex reconciliations such as membership income and grants payments
- Produce monthly management accounts, including analysis and commentary, for review by the Head of Finance.
- Lead the annual budget and quarterly reforecasting processes (including timetables, input templates, output tables, challenge sessions with budget holders and commentary) delivering a robust budget and quarterly reforecasts.
The successful candidate will be a qualified Accountant with a track record in the Charity and/ or Arts sector. With both strong technical and interpersonal skills, you will be comfortable with the all round elements of this role.
My client is operating a hybrid office/ home working model, with c2 days in the office per week.
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