Accountant

Interim Assistant Accountant

3 - 4 months

Public Sector Organisation

Hybrid Working - 2 days/ week in the office

Operating within the Finance team, the Assistant Accountant will be responsible for a range of key financial duties, delivering a high-quality customer service to students and staff.You will work with senior members of the Finance team as well as a wide range of staff and students. You will also liaise with the organisation's bank, auditors and insurers.

Complete monthly payroll, VAT and key control account reconciliations, resolving queries as required.

Prepare quarterly VAT returns and statutory returns, including the ONS survey.

Maintain the fixed asset register, including additions and depreciation.

Support month-end and year-end, including journals, reconciliations and year-end schedules.

Undertake payroll checking, budgeting and forecasting for allocated payroll items.

Maintain and administer corporate card accounts and support Accounts Payable as required.

Prepare financial information for internal and external audits.

Prepare annual insurance documentation and process insurance claims.

Provide financial analysis and support to the Head of Financial Accounting & Control.

Maintain the Finance mailbox and support other duties across the Finance team as required.

What you'll need to succeed

Previous experience working within a charity/ higher education environment

AAT qualified or working towards an accounting qualification

Strong attention to detail, accuracy and reconciliation skill

Excellent IT skills, including advanced knowledge of Excel

Knowledge of Unit 4 Agresso (Desirable)

What you need to do now

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