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Management Accountant
2 months ago
Are you a highly motivated and qualified individual with a passion for financial management? Do you want to contribute to the legacy of Windsor Castle? We invite you to apply for this exceptional Management Accountant role.
About the RoleThe Management Accountant will play a crucial role in the financial management of Windsor Castle, a historic and iconic landmark. The successful candidate will be responsible for producing periodic management accounts, reconciling bank accounts, administering accounts receivable and payable, and preparing annual accounts and audit schedules.
Key Responsibilities- Produce monthly management accounts to provide insights into financial performance.
- Reconcile all bank accounts and control accounts, resolving any issues or errors.
- Administer accounts receivable and payable functions, including banking and payment processing.
- Prepare annual accounts for the Clerk of Accounts and provide supporting schedules for audit purposes.
- Liaise with auditors during year-end audits.
- Develop and produce annual budgets to guide financial planning and decision-making.
- Prepare and submit quarterly VAT returns, ensuring compliance with regulatory requirements.
- Collaborate with the Clerk of Accounts to ensure appropriate insurance arrangements and records are maintained.
- Maintain and update fixed asset registers, arranging updates on investment asset valuations.
- Review accounts payable processes, recommend improvements, and implement agreed-upon solutions.
The ideal candidate will be a Newly Qualified Accountant or a Strong Finalist with experience in producing Management Accounts, coupled with proficiency in SageLine 50. Desirable qualifications and experience would include a background in producing or auditing statutory charity accounts, with a solid understanding of Charity SORP (FRS 102).
The OfferIn return for your expertise and dedication, we offer a competitive salary in the range of £40,000 to £50,000, reflecting the importance of your role within the esteemed Windsor Castle organisation.
