Job Information

Our client is a medium sized not for profit organisation; they are based near to Farringdon. They are looking for a Part Qualified / Qualified Accountant to join the business. The role offer genuine development opportunities to progress to the Financial Controller level

This varied and exciting role will include the following duties:

� Preparing quarterly financial reports for officers, which include an income statement, balance sheet and cash flow and forecasts
� Reporting variances against budget and comment thereon
� Preparing the annual accounts for independent review by auditors
� Preparing financial budgets : Profit & Loss & Cash
� Ensuring adequate internal financial controls are in place
� Reviewing finance and accounts to ensure that best practice is always maintained
� Formulation and preparation of management charges between companies
� Timely Annual Membership Subscriptions
� Bank Reconciliations
� Manage Credit control /Debtors and cash collection
� Review Petty Cash
� Quarterly VAT returns for
� Controlling the debtors and creditors ledgers
� Make bank payments to supplier in a timely manner
� Ensuring all balance sheet accounts are reconciled quarterly
� Ensuring bank accounts are efficiently and effectively maintained including Treasury deposits
� Maintain all nominal ledger accounts

The ideal candidate will have the following skills & competencies for role:

� Qualified/Part qualified Accountant or well qualified by experience
� Sage Line 50
� Competent Excel skills
� Good IT skills including Office & Word
� Self-starter and able to work without supervision after initial settling in period
� Professional approach to accounting
� Good written reporting skills
� Excellent attention to detail
� Good communication skills