Management Accountant

2 weeks ago


Gateshead, United Kingdom Office Angels Full time
About the Role

We are seeking a highly skilled Management Accountant to join our client's team in Gateshead. As a key member of the finance team, you will be responsible for overseeing the full management accounts for the charity, including income requests, invoicing, and debtor reviews.

Key Responsibilities
  • Oversee the full management accounts for the charity
  • Income requests, invoicing, and debtor reviews
  • Complete monthly management accounts for the charity and its trading subsidiary
  • Assist or complete quarterly VAT returns
  • Manage bank reconciliations and other bank/cash/credit card accounts
  • Perform additional financial tasks as required
Wider Organisation & Reporting
  • Liaise with managers and colleagues to ensure accurate financial reporting
  • Produce project budgets, costing reports, variance analysis, and forecasts for the Trustee Board
  • Work with managers of other departments to review P&L and project cost reports, providing advice in line with department and company budgets
  • Collaborate across the organisation to enhance financial processes
  • Prepare and submit grant claim reports, working closely with management
  • Finalise month-end and quarterly reviews, working with wider management teams
Payroll
  • Supervise the Finance Coordinator who processes payroll
  • Provide support for payroll-related queries and processes
  • Work with the People Team to ensure successful payroll delivery
  • Offer salary forecast reporting to aid financial decision-making
  • Support payroll project reporting and ensure salaries are accurately reported
  • Handle journal entries to ensure payroll expenses are correctly reflected in financial statements
Requirements

We are looking for a candidate with:

  • Proficiency in accounting processes, with experience in management accounts reporting, project cost reporting, and analysis
  • CIMA, ACCA, ACA, CIPFA, AAT Level 4 are desirable, however not essential - the company is ultimately in need of an experienced individual, so will also consider those qualified by experience
  • Ideally, experience with Xero accounting software
  • Strong skills in Office 365 tools, including Excel, Word, Teams, and SharePoint
  • Excellent communication and analytical abilities, with a team-oriented work ethic
  • Desirable: Payroll experience, experience in the charity or voluntary sector, and project work


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