Management Accountant *Hybrid/Remote - Permanent - up to £36K
Office Angels
- Gateshead, Tyne and Wear
- £34,000-36,000 per year
- Permanent
- Full-time
- Salary: circa. £34,000 - £36,000 per year, depending on experience
- Permanent contract, employed directly with our client.
- Hybrid Working: Minimum of 1 day in the office per month for team days. Initial training attendance in the office required.
- Office Hours:Monday - Friday, 9 AM - 5 PM, 37 hours per week.
- Location:Conveniently located in Gateshead centre close to transport links with free on-site parking.
- 22 days plus bank holidays, rising after 2 years.
- Health & well-being focus with Silver status 'Better Health at Work Award' and active pursuit of Gold.
- Employee Assistance scheme providing access to free Health advice, counselling services, and legal guidance, along with savings on Dental & Optical check-ups.
- Enrol with Perkbox for savings on a host of online and high street retailers.
- Pension contribution.
- Opt into a 4-day working week following 6-month probation!
- Supervise finance operations and payroll, including reviewing bank reconciliations, authorising bills for posting, and addressing day-to-day finance queries.
- Produce management accounts and project reports, collaborating with the Corporate Services Team for shared objectives and contributing to the implementation of new HR/Payroll systems and reporting tools.
- Prepare annual reports and financial statements, liaising with auditors and key stakeholders as necessary.
- Generate balance sheet reconciliations, review prepayment proposals, and assist with budgeting, forecasting, and acting as a business partner to key budget holders.
- Report on forecasts & budgets, review budget variance reports, and discuss with relevant line managers to identify forecast changes required.
- Assist in reviewing payroll data, ensuring accuracy, and facilitating timely submission of payments.
- Analyse payroll reports to ensure the correct allocation of salaries against funding codes, crucial for project budget reviews.
- Check month-end balances for the organisation, enabling timely production of management reports and subsidiary accounts.
- Prepare VAT returns quarterly and gather information for grant claims.
- Proficiency in accounting routines and Xero software.
- Part or full qualifications will be considered, along with experience.
- Experience in management accounts reporting and payroll processes.
- Strong communication and teamwork skills.
- Proficient in Office 365 applications.
- Previous experience in the charity or voluntary sector.
- Project management experience.