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Interim Financial Systems Accountant

  • Location

    London

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £50k - 55k per year

  • Contact :

    sekai.lindsay@harrishill.co.uk

  • Contact phone:

    020 7820 7307

  • Job ref:

    43471

  • Published:

    14 days ago

  • Consultant:

    Sekai Lindsay

I am delighted to be working alongside an amazing medical charity in search of an exceptional accountant to join their highly motivated and dynamic finance team on a 3 - 6-month FTC.
The foundation is currently undergoing a period of exciting development in which they are working with the latest software to implement cutting edge financial and operational systems.

Key accountabilities:
This role is key both to the maintenance of our underlying investment portfolio data and to the production of our high-quality reporting and analysis. To achieve this, the job holder will:
Ensure that the financial and property investment nominal ledger is complete, accurate, reconciled and up-to-date for all internal and external reporting and statutory deadlines.
Prepare financial information, variance analysis and KPIs to support business monitoring and decision-making for the Foundation's business units, in particularly the Endowment asset management.
Support one-off projects including financial data preparation and re-construction, reporting visualisations, financial modelling, and process automation.

Specific Responsibilities
Accounting and nominal ledger control
Preparing monthly financial accounts for financial and property investment to trial balance, including taking full ownership of and working with the team on month end tasks, preparing detailed ledger variance analysis and ensuring timely balance sheet maintenance and controls.

Management information reporting
Preparing monthly management information relating to property investment, including KPI reports, detailed financial information and performance analysis, budget variance analysis and commentary and portfolio movement reports etc.
Forecasting, budgeting and annual accounts
Supporting the team for business units reporting, forecasting, budgeting and annual statutory accounts preparation, and assisting with internal and external audits.

Supporting the Team for continuous reporting development and one-off projects e.g. reporting visualisation and process automation etc.

Experience:
Good knowledge of financial and property investment management accounting gained in the Charity Sector
Producing comprehensive management accounts from beginning to end
Record of success in automating reporting processes
Highly numerate with advanced Excel skills. Essential
Advance user of Access Dimensions, Access Analytics and Access Office Integration. Essential
User experience of Salesforce.

If you have the above skills and experience and are immediately available, please apply online today!