Save JobEmail job Back to Search Job Description Summary Similar JobsOrganisation going through changeInterim Financial Accounting role involved in some operational changesAbout Our ClientMy client is a not for profit housing organisationJob DescriptionPreparing and processing journals relating to cash suspense clearance, accruals, rent income, ledger correctionsProduction of monthly management accounts including variance analysis and investigation for under/overspends.Lead financial monthly review meetings with budget managers including challenge and support with forecasting.Complex balance sheet reconciliations including investigation and resolution of balances.Production of summary financial reports for various Board meetings as requiredUpdate monthly complex cashflows and other financial modelsPeriodically support in determining the correct accounting treatment of various transactions as per FRS102, for instance external sale and/or transfer of investment properties within the group, accounting for deferred taxSupport with year end close including transactional audit queries.The Successful ApplicantExperienced qualified accountantAbility to work with minimal supervision and guidance.Proven experience with emphasis on management and financial accounting experience.Prepared to deliver the 'basics' but also work at a more senior technical level (complete complex analysis, research and advise on accounting treatment, coordinate transactional external audit).Strong excel skills, modelling experience a bonus.Ability to problem solveConfident articulate individualWhat's on Offer£280 - £300 a day 6-9 month assignment Hybrid role occasional need to be in the officeContactJane BagniQuote job refJN-102023-6227916Phone number+44 121 634 6931Job summaryJob functionAccountingSubsectorFinancial AccountingSectorNot For ProfitLocationNottinghamContract typeTemporaryConsultant nameJane BagniConsultant phone+44 121 634 6931Job referenceJN-102023-6227916
