Position Overview
Primary Objectives of Position
Prepare full set of accounts including accounts payable and accounts receivable, prepare audit schedule including monthly closing & financial reporting, budgeting and forecast.
Job Responsibilities
- Prepare and maintain full sets of accounts in compliance with FRS and Charities Accounting Standard (CAS)
- Produce timely individual and consolidation level management reports, dashboards, and variance analyses
- Prepare statutory financial statements and ensure compliance with relevant regulations
- Partner with stakeholders to develop realistic budgets aligned with programme and funding requirements
- Perform variance analysis and update forecasts to reflect operational and funding changes
- Translate financial data into actionable insights for management and Board
- Manage month-end closing, including preparing and approving journal entries, accruals, and reconciliations
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