Interim Management Accountant

  • Salary: £30,000 - £35,000 FTE
  • Hours: Part Time/Flexible (30 hours per week)

Application deadline: Monday 06 February 2023


The Charity-
Dame Hannahs is an established Charity that has been providing care and support to vulnerable people for over 250 years. Our services are regulated by the Care Quality Commission (CQC) and hold an inspection rating of Good with Outstanding in some key areas.
The Charity is an equal opprtunities employer, committed to providing opportunities regardless of race or ethnic origin, gender, identity, family situation, sexual orientation, disability, religion or age.

Overall Summary-
Reporting to the Finance Director your role within the Finance Team will be to assist with a wide range of financial activities, account queries and administration with focus on accuracy and attention to detail. The finance department are a supporting function to all areas of the Charity, therefore strong communication skills and the ability to communicate information to non-finance personnel is key within this role.

Key Tasks:
• Day to day financial processing using Pegasus Opera 3
• Producing, reconciling and posting of monthly transactions such as accruals, prepayments and intercompany balances
• Preparation of monthly management accounts, supporting schedules and figures
• Multiple bank reconciliations
• Overseeing the payroll function and production of accurate reports using a variety of of platforms for processing
• Overseeing and assisting the accounts payable function and supplier payment runs
• Management and administration of accounts receivable, monitoring aged debtor status and debt collection
• Assist with year-end audit preparations
• Cash flow management and reporting
• Assist with budget management to aid business planning

Person Spec-
You will need to be approachable, helpful and understanding. This exciting position will appeal to someone with previous experience working within a Management Accountant role who can bring their existing skills and knowledge to provide support to a busy and friendly team.
You will have a positive attitude and excellent communication skills with the ability to work both on your own and in a team. Experienced and competent in the use of accounting software packages, Microsoft office applications and Excel. Previous payroll experience would be desirable but not essential as training will be provided.

BENEFITS PACKAGE:
• An enhanced DBS Disclosure will be required for this post, the cost will be covered by the Charity
• Full induction training and opprtunities for personal development
• 32 days annual leave entitlement, including bank holidays
• Employee Assistance Programme
• Free on-site parking
• Subsidised staff lunches, made fresh onsite
• PLUS the opportunity to really make a difference in a positive working environment!

HOW TO APPLY:
We will only accept fully completed application forms. For further information regarding our onboarding process please call the HR team 01752 898182

Dame Hannah Rogers Trust is an equal opportunities employer. We are committed to equal opportunities. We particularly welcome applications from disabled people and guarantee interviews to suitably qualified disabled applicants. We are committed to safeguarding and promoting the welfare of the people we support and expect all staff to share this commitment.