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Top job
The Children's Trust, KT20, Tadworth (On-site)
£48,607 per year
Are you an experienced Management Accountant who can provide high quality support in budget setting and be responsible for monthly accounts?
Posted 4 days ago Quick Apply
Top job
Frontline, Greater London (Hybrid)
£70,898.10 (inclusive of London weighting) plus competitive pension
Social work leader looking for a new challenge? We’re looking for a Head of Delivery to drive the delivery of Approach Social Work.
Posted 1 day ago
Sigrid Rausing Trust, London (Hybrid)
£56,735 per year
This role will advise the Trust on environmental grant-making in the UK and internationally.
Posted 1 day ago Quick Apply
Closing in 2 days
Waythrough, Aylesbury (On-site)
£33,098-£34,840 pa + benefits
Posted 3 weeks ago
Closing in 2 days
Save the Children, Matlock, Derbyshire (On-site)
Starting £22,093 (pro rata 21 hours per week) pa
Posted 1 week ago
Save the Children, Belfast (On-site)
£23,979 pa
Posted 1 week ago
Closing in 2 days
Prospectus, Greater London (On-site)
Circa £40,000 per annum
Posted 2 weeks ago
Closing in 2 days
Save the Children, Cockermouth, Cumbria (On-site)
Starting £22,093 pa / Full time (flexible working options available)
Posted 1 week ago
Coram, Bloomsbury (Hybrid)
£42,000 - £48,000 per year
Posted 1 week ago
Closing in 7 days
Share Community, London (On-site)
£35,514 per year plus 5% pension contribution
Posted 3 weeks ago Quick Apply
Page 27 of 110
KT20, Tadworth (On-site) 2682.56 miles
£48,607 per year
Full-time
Permanent
Job description

The role of Management Accountant is to provide high quality support to the Head of Financial Planning and Analysis in the annual budget setting process, whilst being responsible for the monthly management accounts, including production, analysis, reporting and communication.

Duties and Responsibilities

  • Maintain the full analysis, with all appropriate backup, of the current organisational budget: pay, non-pay, income and capital; ensuring that all documentation is fully backed up.
  • Ensure complete transparency with budget holders of all components and assumptions inherent in the budget.
  • As directed by the Head of Financial Planning and Analysis, input any agreed changes to the budgets, in full liaison with budget holders.
  • For each annual budget, liaise with budget holders to agree monthly phasing assumptions.  These will be fixed at the beginning of the financial year, unless authorised by the Head of Financial Planning and Analysis.
  • Prepare and deliver accurate, timely management information and financial reports to support strategic decision-making and operational performance monitoring.
  • On a monthly basis, prepare the management accounts for the organisation.  For presentation to the Head of Financial Planning and Analysis, ensure arithmetic accuracy, full reconciliation to the general ledger, analysis of all material variances and identification of underlying trends.
  • Once the management accounts have been approved, liaise with budget holders to effectively communicate their monthly results, and provide sound guidance and advice on effective budget management and forecasting of future spend.
Application resources
Posted by
The Children's Trust View profile Organisation type Registered Charity Company size 501 - 1000
Posted on: 22 October 2024
Closing date: 04 November 2024 at 23:30
Tags: Finance,Accounting,Data Analysis

The client requests no contact from agencies or media sales.