Financial Accountant - Contract

We have a part-time, fully online/ remote role available to produce monthly management accounts, budgets and forecasts. The role requires good working knowledge and experience of Xero accounting software, as well as experience working with a small organisation. We require someone to work 3-4 days a month. The working hours are flexible and would suit someone who may be re-entering the job market or is retiring, but looking for some additional work. We have a Finance and Facilities Officer who is responsible for the day-to-day input of transactions into Xero, reconciling bank statements, producing invoices and remittance advice for grants and liaising with payroll. The payroll function is outsourced to CET Payroll. The unaudited financial statements are prepared by the independent examiner. The CEO is responsible for the financial management of the organisation. Your role The work would include:

• monthly preparation and posting of payroll journals
• reconciliation of the monthly accounts (including rectifying any discrepancies).
• monthly income and expenditure report and variance analysis
• monthly cashflow forecast on a cumulative basis
• processing of accruals and adjustment Production of quarterly and annual budgets and reforecasts
• Supporting the annual independent examinatio
• Meeting with the Treasurer, CEO and Finance and Facilities Officer as and when needed., Please note we're not responsible for the content of job ads, as they're posted by the recruiter. We'll aim to resolve the reported issue and we'll use your feedback to improve the quality of our ads.
  
  Fully AAT qualified
• Minimum of 5 years experience of bookeeping
• Minimum of 2 years experience of using Xero Software
• Advanced Microsoft Excel user
• Strong experience of managing month end and year end processes
• Fluent English speaker with strong communication skills
• Experience working with a small organisation
• Ability to work independently
  
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