Interim Financial Accountant for Bristol Charity

4 weeks ago


Bristol, United Kingdom Hays Specialist Recruitment Limited Full time

3 month interim assignment
- 100% remote & starting ASAP You must be qualified & have charity experience
**Your new role**:

- 3 month interim accountant assignment
- March 23- May 23 initially (potential extension)
- Can be 100% home based remote
- Need to be fully qualified with previous charity experience
- Paying £250-£300 per day depending on experience & pay type
- Financial reporting to help with audit
- NetSuite experience required
- Experience preparing stat accounts within a charity
- Experience with Cashflow
- VAT returns
- Fixed Asset management

**What you'll need to succeed**:

- To lead on financial accounting and control activity across the organisation ensuring it is effective and in line with best practice
- To ensure data and system integrity.
- Provide support to other finance and operational teams organisation on technical accounting issues.
- Provide support to the Reporting Manager relating to the preparation of the Statutory Accounts for the charity and subsidiary companies

Main Accountabilities
- Support the Deputy Director of Finance and Corporate Reporting Manager in the review and development of finance systems ensuring they meet organisational needs
- Ensure the accuracy and integrity of the organisations accounting records and financial systems
- Manage and ensure the close down of month & year end processes
- Maintain nominal and business coding structures across financial systems
- Ensure financial records are reconciled to feeder systems
- Ensure statutory and regulatory requirements are met for the charity and subsidiary companies - VAT, Corporation tax, PAYE
- Prepare and submit VAT return - Prepare draft corporation tax returns - Manage the Co-ordinate Gift Aid claim and direct debit collection processes, liaising with internal stakeholders to ensure these are as effective and efficient as possible
- Manage the systems for recording, reporting and auditing of the restricted funds
- Manage, develop and monitor appropriate financial policies and procedures
- Monitor control accounts
- Provide effective support to the organisation on technical accounting issues and finance systems and controls
- Manage and implement effective systems for recording and reporting on leases, fixed assets and TB by company
- Responsible for the management and maintenance of the fixed asset register
- Support the work of the fundraising team and other teams
- Prepare rent, depreciation and other monthly journals
- Reconcile intercompany accounts with support of other Finance colleagues

**What you'll get in return**:

- Flexible working options available
- option to work 100% remotely in this role.
- Competitive daily rate
- paid weekly
- Option to start immediately

**What you need to do now



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