Management Accountant

We are seeking a proactive and detail-oriented Management Accountant to join the finance team of a London based Not-for-Profit organisation. The ideal candidate will play a crucial role in the preparation of financial reports and management accounts, ensuring accuracy in all financial processes including prepayments, accruals, fixed asset maintenance, and year-end reporting. This is a hands-on role suited for a qualified accountant with a strong understanding of the Not-for-Profit sector.

Role: Management Accountant

Contract: Temporary to Permanent 

Start Date: An immediate start with interviews taking place w/c 14/04 

Key Responsibilities:

• Monthly Management Accounts:
  • Prepare accurate and timely monthly management accounts
  • Assist in variance analysis and provide insightful commentary
• Prepayments and Accruals:
  • Calculate and post monthly accruals and prepayments
  • Maintain supporting schedules and ensure correct allocation of expenses
• Fixed Assets:
  • Maintain the fixed asset register
  • Process asset additions, disposals, and depreciation journals
  • Reconcile fixed asset balances and ensure compliance with internal policies
• Year-End Accounts:
  • Assist in the preparation of year-end statutory accounts
  • Provide audit support and liaise with external auditors
  • Ensure all year-end adjustments are accurately processed
• General Ledger:
  • Perform monthly reconciliations of balance sheet accounts
  • Investigate and resolve discrepancies in a timely manner
• Budgeting & Forecasting:
  • Support the budgeting and forecasting processes
  • Assist with financial modelling and scenario analysis
• Process Improvement:
  • Identify opportunities to improve reporting and control processes
  • Support system improvements and automation initiatives