Interim Management Accountant

I am working with one of the leading independent schools in Oxford to hire a Management Accountant to support their new Finance Director.

The Role of Management Accountant.

Preparation of the monthly management accounts for the school and its trading subsidiary.

Balance sheet reconciliations.

Preparation of schedules for year end audit.

Liaise with external auditors to provide explanations for audit queries.

Assistance with production of statutory accounts and returns.

Support Director of Finance with preparation of quarterly VAT return.

Ad hoc projects as required by Senior Management.

Support the DoF in the management of the annual budget cycle and the preparation of the  annual forecast and budget for each academic year;

Liaise with Budget Holders to obtain explanations for variances from budget.

Ad hoc sales ledger invoicing (excluding fees) and cash book posting.

Support Fees Officer with Fees in Advance Scheme.

Annual Gift Aid claim.

Completion and submission of National Statistics Surveys.

Support the Director of Finance in developing the School’s accounting and finance

The Candidate for Management Accountant

CIMA/ACCA/ACA or PQ/QBE.

Good Excel skills.

Happy to work on site in Oxford. There is parking and flexible working