The Alcohol & Drug Service rFiDYJB9
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An exciting opportunity has arisen for a Management Accountant who will work closely with the Finance Director, Executive team and budget holders.
We are looking for an enthusiastic and passionate person to join a small team to support the Finance department to deliver a comprehensive service across the organisation and ensure compliance with finance policies and procedures.
The role will liaise with internal and external departments as required and provide accurate and timely monthly accounts to a high standard. You will maintain records regarding KPIs and produce reports as required.
About usLiaise with and hold regular budget monitoring meetings with budget holders
Liaise with other departments within the charity, as required
Liaise with ERYC Payroll Department regarding staff salaries and appropriate HR matters as required
Liaise with funders and with other agencies regarding financial services
Assist in devising appropriate systems for ease of administration
Assist with sales and purchase ledgers
Assist with entering bank receipts and payments and reconciliations
Assist in the preparation of budgets, forecasts and other financial plans
Undertake budget variance analysis and prepare forecasts as required, identifying areas of concern
Prepare regular reports for the Finance Director on:
Areas of concern within Project budgets
Outcome of meetings with budget holders
Assist in the preparation of financial data for tender bids
Provide accurate and timely monthly management accounts, including preparing and posting accruals and prepayments, producing income and
expenditure statement and balance sheet and providing monthly balance sheet analysis
Assist in the preparation of cash flow statements and forecasts
Assist in the preparation of annual accounts, other statutory returns and returns required by funders
Assist in the maintenance of the Nominal Ledger
Maintain a high standard of records
Maintain all records on key performance indicators and provide reports at agreed frequencies
An exciting opportunity has arisen for a Management Accountant who will work closely with the Finance Director, Executive team and budget holders.
We are looking for an enthusiastic and passionate person to join a small team to support the Finance department to deliver a comprehensive service across the organisation and ensure compliance with finance policies and procedures.
The role will liaise with internal and external departments as required and provide accurate and timely monthly accounts to a high standard. You will maintain records regarding KPIs and produce reports as required.
About us
Liaise with and hold regular budget monitoring meetings with budget holders
Liaise with other departments within the charity, as required
Liaise with ERYC Payroll Department regarding staff salaries and appropriate HR matters as required
Liaise with funders and with other agencies regarding financial services
Assist in devising appropriate systems for ease of administration
Assist with sales and purchase ledgers
Assist with entering bank receipts and payments and reconciliations
Assist in the preparation of budgets, forecasts and other financial plans
Undertake budget variance analysis and prepare forecasts as required, identifying areas of concern
Prepare regular reports for the Finance Director on:
Areas of concern within Project budgets
Outcome of meetings with budget holders
Assist in the preparation of financial data for tender bids
Provide accurate and timely monthly management accounts, including preparing and posting accruals and prepayments, producing income and
expenditure statement and balance sheet and providing monthly balance sheet analysis
Assist in the preparation of cash flow statements and forecasts
Assist in the preparation of annual accounts, other statutory returns and returns required by funders
Assist in the maintenance of the Nominal Ledger
Maintain a high standard of records
Maintain all records on key performance indicators and provide reports at agreed frequencies
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