Finance Manager - Sage - £36-38k
- Employer
- TPP Recruitment
- Location
- London
- Salary
- £36000 - £38000 per annum
- Closing date
- 29 Oct 2018
View more
- Function
- Finance & Legal
- Sector
- Arts / Culture
- Hours
- Full Time
- Contract Type
- Permanent
Job Details
A leading creative theatre organisation in central/north London is seeking a Finance Manager for a full-time role:
Duties:
- Production of draft Monthly Management accounts for the Theatre and the production of the trading subsidiary accounts
- Balance sheet and control account reconciliation, preparing draft TB, reconciliation of income from box office, members and individual givers, sponsors, other sources of income. Bank reconciliation. Reconciliation of inter-company accounts.
- Prepare draft production accounts at the end of each show, inter-company transactions with trading subsidiary.
- Preparation of monthly VAT return including partial exemption calculations
- Work with budget holders to keep monitoring systems upto date, ensure accuracy and completeness of records, identify variances and discrepancies.
- Assist with annual audit, preparation of fixed asset schedule, payroll and VAT reconciliation. Preparation of catering accounts prior to audit.
- Oversee Finance officer who has primary responsibility for the preparation of weekly and monthly payroll, check payroll is prepared correctly. Variance analysis payroll vs salaries budget
- Ensure compliance with payroll legislation and that adequate operating systems are in place
Requirements:
- Full or part qualified ACCA/CIMA (or similar)
- 3 years managerial experience in a similar organisation
- Experience of Sage Line 50 and Sage payroll
- Excellent and proven analytical skills including excel (vlookup, pivot tables etc)
- Accounts preparation to TB and audit standard
- A proven track record of managing individuals within a finance team in a small to medium size organisation
- An understanding of Charity VAT, and PAYE
- Experience of Charity Accounts and SORP
This role would be best suited to someone working in a small organisation who is very hands-on and happy to undertake a mixture of accounting and transactional work.
Closing date 26th October
Company
PRINCIPLED RECRUITMENT FOR WORK THAT MATTERS
TPP Recruitment is a specialist, highly respected and well-established UK-wide consultancy. Established as The Principle Partnership, our foundation of ethics and principles are still what make us TPP.
Our areas of expertise enable us to provide dedicated support to organisations across the following non-profit and public sector organisations:
Charitable | Educational | Health & Social Care | Professional Membership | Awarding Bodies | Cultural | Housing
Our team of committed consultants and support staff specialise in the following functional areas:
Education & Training | Finance, IT & Facilities | Fundraising & Development | Healthcare | Human Resources | Leadership & Governance | MarComms & Digital | Office & Specialist Support
TPP has connected organisations and candidates across the UK since 1996, from our head office in London.
We develop trusted, long-term relationships, supporting people with their careers and helping organisations achieve their purpose. A specialist recruitment partner for the non-profit and public sector, regarded as recruiters who do the right thing and exceed expectations. We also proudly provide a wide range of free value-added services, that educate and inform.
Our aim is that when you use TPP, our principles shine through in the service you receive.
Read our latest articles on Third Sector:
- Website
- http://www.tpp.co.uk/
- Telephone
- 020 7198 6000
- Location
-
20 St Dunstan’s Hill
London
England
EC3R 8HL
GB
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