Role description: We are seeking a technically excellent management accountant to play a central role in the finance team at this young and vibrant charity, preparing monthly management information to aid business decisions, and undertaking project work as requested. Main Responsibilities: Management Accounts preparation Account for accrued income and expenditure, including: - Accrued legacy income - Accrued trust income - Other accrued income - Accrued grant expenditure - Normal accruals and prepayments Reconcile all control accounts regularly Prepare and post journals as required Prepare monthly management accounts, including restricted and unrestricted reserves Record keeping Contribute to the proper maintenance of book keeping records where necessary, to comply with statutory, financial and GDPR regulations Assist in gathering documentation for audit, ensuring necessary information is organised and available Assist in year-end statutory accounts preparation Ensure that all relevant finance processes and systems are adhered to Other Liaise with fundraising team to assist in reconciliation of finance software to fundraising CRM software Produce ad-hoc reports as required Complete government and other surveys as required Represent the Charity in all dealings with internal and external stakeholders in a professional and efficient manner. Champion our code of behaviour and act as a role model, ensuring that our safeguarding and other key policies and ..... full job details .....