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Financial Accountant

Posted 2 days ago by Trace | Expert Accountancy & Finance Recruitment

The Role

Reporting to the Head of Finance, you’ll play a key role in ensuring the smooth running of the finance function, maintaining strong financial controls and delivering accurate, timely financial information.

  • Overseeing month-end processes, balance sheet reconciliations and the resolution of outstanding queries.
  • Managing sales invoicing and credit control, including working with commercial clients, donors and sponsors.
  • Managing the fixed asset register and ensuring restricted funds are accurately reconciled.
  • Preparing quarterly VAT returns, including working with partial exemption methodologies.
  • Supporting the preparation of statutory accounts and coordinating the annual audit.
  • Preparing monthly payroll and pensions, ensuring timely payments and compliance with HMRC reporting requirements.
  • Producing financial reports for external regulatory bodies.
  • Supporting monthly management accounts, forecasts, budget-holder reports and project reporting.
  • Assisting with annual budgeting and ongoing financial performance monitoring.
  • Contributing to the development of finance systems and the strengthening of internal controls.

About You

  • ACA, ACCA or CIMA part qualified would be preferred
  • Experience managing ledgers and completing balance sheet reconciliations.
  • Experience preparing VAT returns; knowledge of partial exemption would be advantageous.
  • Strong technical accounting skills and a good understanding of payroll and pensions.
  • Advanced Excel and strong IT skills.
  • Excellent communication skills, with the ability to explain financial information to non-finance colleagues.
  • Strong organisational skills and the ability to manage competing priorities and deadlines.
  • A proactive, adaptable and professional approach, with a commitment to continuous development.
  • An interest in the arts and/or higher education would be beneficial.
Rate:
£40,000/year
Location:
London
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level

Take-Home Pay

£2,500 per month

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