Finance Manager

Finance Manager - Circa £50,000 per annum - London

We are currently recruiting exclusively for an experienced finance and accounting manager for this interesting not for profit organisation – as the Finance Manager you will be responsible for the day-to-day financial operations and all accounting activities across the organisation

Reporting to the Finance Director, this Finance Manager role will be 'hands-on' and a varied role, the main responsibilities will include:

• Maintain and reconcile all the transactional accounting activities, including purchase and sales ledger, reconciliations and sales invoices


• Maintain and reconcile the petty cash and staff expense processing including personal and company credit card transactions


• Prepare and submit monthly payroll instructions to the bureau, post payroll journals and reconcile salary control accounts


• Prepare and submit quarterly VAT returns and reconcile control accounts


• Fixed Assets -maintain the fixed asset register and reconcile fixed asset balances to the nominal ledger


• Prepare quarterly accruals and prepayments and post journals, complete year-end routines and post-audit adjustments


• Produce financial analysis for income streams and assist with preparation of quarterly management accounts

• An experienced and/or part- qualified accountant with significant experience


• Strong finance accounting and transactional finance experience


• Proven experience preparing reconciliations, journals, accruals and prepayments


• Experience in supporting VAT returns and payroll processing


• A reliable and confident self-starter with experience in a ‘hands-on’ Finance role


• A strong communicator who is confident liaising with internal and external stakeholders

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