Reporting to the Finance Manager the candidate will be responsible for:

• Preparing  year - end accounts and work with external auditors in the audit process
• Developing regular financial statements, preparing special projects and reporting of quarterly consolidated management accounts 
• Administering & managing the payroll function and online banking
• Ensuring control and statutory compliance in the sector.
• Maintaining an effective & up to date reporting framework 
• Liaising with Auditors, Staff, Funders, Management & Board and other stakeholders as required
• Prepare and produce a  SOFA (Statement of Financial Activities) in accordance with SORP (Statement of Recommended Practice) for Charities including FRS102
• Production of management and statutory accounts to a high standard and linking with auditor on audit requirements;
• Maintenance and reconciliation of bank accounts, use of banking online
• Preparation of payroll and liaison in respect of all elements of Revenue, pension, Auto-Enrolment, VHI etc
• Providing financial expertise to senior management & Board as required and be an active member of the Audit Sub Committee