Project Accountant

2 weeks ago

London, Greater London, United Kingdom Harris Hill Full time

I am excited to be working with an amazing London based disability charity in search of a Project Accountant on a 6-month FTC. You will be responsible for assisting the Financial Controller with the management and administration of the organisation's finances.

You will manage a number of business-related and operational systems, processes, procedures and required controls across the organisations group of charities in the delivery of the charity's services. You will play a key role in the Finance team and will work closely with departmental budget holders and other stakeholders in the organisation, performing a variety of finance tasks from bank reconciliations through to assisting with month end and year end processes and annual audits.

Main duties:


• To assist in the production of the monthly management accounts for the group.


• To process repayments, accruals, intercompany and other relevant month end journals.


• To reconcile Donation income


• To maintain the fixed assets register.


• To prepare Foundation bank reconciliation.


• To assist with the preparation of the annual accounts and liaising with auditors.


• To support the annual budgets cycle in liaison with managers and other budget holders..


• To assist with cash flow forecasting and monitoring.


• To assist with processing & reconciliation of online book sales and VAT returns for the group.


• To manage the organisation mobile phones contract.


• To assist with preparation of accounting records and supporting schedules for audit.


• To manage the Sales Ledgers and credit control function.


• To manage the Purchase Ledger.


• To provide financial information and advice to all staff.

If you have the above skills and experience and are immediately available, please apply online today, I would love to have a conversation with you

As leading charity recruitment specialists and a certified B CorpTM, Harris Hill is committed to high and ever-improving standards of equitable and inclusive recruitment. We actively welcome applications from all sections of the community regardless of age, disability, gender, race, religion, sexuality and other protected characteristics.

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