This job has expired


Harris Hill
£21.98 - 21.98 per hour
Closing date
8 Jun 2022
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Job Details

I am excited to be working with a well-established community support/grant organisation in search of an Accountant for the subsidiary Companies and Charities.
This 6 - 9 month temporary role will see you maintain all the subsidiary company/charity accounts, including the production of individual budgets, financial reports when required and preparing for audits.

Main duties:
Timely and accurate posting of all transactions - income, expenditure and journal transfers.
Maintain investment records - including valuations and gains and losses.
Ensure bank reconciliations are managed effectively and records are maintained.
Account for all Restricted and Endowment funds
Produce in year financial reports of actual vs budgets and all required monthly/quarterly/annual reports in line with agreed schedule.
Monitor and analyse cash flow statements to ensure financial reports accurately reflect the companies/charities financial positions.
Work with the Financial Controller and Management Accountant to ensure smooth consolidation of subsidiaries into Main accounts.
Work with the Treasury Accountant to ensure that the banking processes are fully compliant.
Set up Companies/charities' Budget templates as required
Produce budget timetable and agree proposed budget with key stakeholders
Assess whether budget proposals are reasonable and in line with historic trends and provide stakeholders with advice accordingly
Calculate depreciation values for assets listed on the register
Ensure that VAT records are kept accurately and up to date, assist with VAT returns as necessary and signpost payment of all VAT liabilities.
Take appropriate action to resolve any discrepancies identified.

If you have the above skill sand experience and are immediately available, please apply online today!


Harris Hill has been providing the Charity and Not-for-Profit sector with high quality recruitment solutions for over 27 years. In the past year we have worked on more than 3,000 charity vacancies (approximately 2,000 permanent and 1,000 temporary) and are continuing to grow, developing new teams to respond to the strong demand for specialist charity professionals.

Our teams focus on specific functions within charities including Fundraising, Marketing/PR/Digital, Data Management & Business Support, Finance, Human Resources, Temporary and Executive-level roles.

We are committed to delivering a level of excellence to both candidates and clients alike and have an unrivalled reputation for finding talented people their ideal charity jobs within the UK's leading national and international charities and non-profit organisations.

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020 7820 7300
1 - 2 Paris Garden
United Kingdom
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