Part -Time Fully Qualified Accountant

Recruiter
IDA RECRUITMENT LTD
Location
London (Greater)
Salary
£40,000 - £49,999
Posted
30 Oct 2018
Closes
11 Nov 2018
Category
Accounting
Contract Type
Permanent
Hours
Part Time
Part -Time Fully Qualified Accountant (1 day per week) required to work for a small education charity in King’s Cross area. Hours: 9am -5.30pm. This is an ongoing temporary role and we are looking for candidates wanting to commit indefinitely as the role offers stability of a permanent role. The daily rate is £180-£200 a day.

Part -Time Fully Qualified Accountant Requirements

- experience with QuickBooks, Excel, Word, & VAT, who is a team player with good communication skills.

-ideally small company or charity background.

-experience working for a company of min £1mln turnover

Part -Time Fully Qualified Accountant duties:

-Maintain good internal control by ensuring QuickBooks always accurately reflects financial activity.

-Agree month end bank balances with QuickBooks.

-Prepare and post monthly Journals, Accruals & Prepayments.

-Reconcile all Balance Sheet Accounts.

-Monitor financial performance by preparing Actual v Budget Reports (with variances) & Balance Sheet for the Executive Director and, where appropriate, Committee Meetings.

-Prepare Commentary on point 6 to highlight important information for non-financial Committee members.

-Update Forecast for Year End prediction

-Maintain Fixed Asset schedule

-Calculate & submit VAT Returns.

- Liaise with Auditors re Audit and prepare Year End schedules.

-Prepare annual Budget in conjunction with the Executive Director and other staff as required.

The role will start in January 2019 with some handover in December 2018

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