Interim Year End Support

Location
Home Location
Salary
£150 - £200 per day
Posted
Jan 13, 2021
Closes
Jan 20, 2021
Ref
JN -122020-1627832
Contact
Sarah Pritchard
Sector
Nonprofit
Contract Type
Temporary
Hours
Part Time
Level of qualification
CIMA, Part qualified, Qualified

A charity in Central London is looking for someone to join the team in January to help the Head of Finance go through Year End and Audit. They need a Part Qualified or equivalent Accountant to work on the Year end pack and Audit process. Xero is essential

Client Details

A charity based in Central London, offering Working from Home for 3 months

Description

Variance Analysis of Budget and Forecasts

Preparation of the figures for budgeting and forecasting

Accruals and prepayments

Journals (including the payroll journals)

Reconciliations

Calculation of VAT

Calculation of expenses

Analysis for each of the controls

Post year-end journal entries; ensure accurate upload onto Xero accounting system.

Profile

Part Qualified/Finalist

Candidates must have used Xero and have strong Excel skills

Previously supporting month end, year end processes

They must be able to produce Management Accounts

Candidates must have helped through a previous Audit

Candidates need an understanding of Charity accounts including working with over seas accounts


Job Offer

£150-200pd

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