Robert Half are working with a Portsmouth based organisation to recruit an Interim Finance Manager for up to 3 months.
Based on site in the Porstmouth area.
CIMA/ACCA or QBE.
As Finance Manager you will strengthen month-end, statutory and compliance accounting processes, ensuring that financial reporting, reconciliations and regulatory returns are completed accurately and on time.
Key responsibilities
Support and deliver month-end close processes and reporting timetables.
Complete monthly balance sheet reconciliations.
Record and reconcile daily income and deferred income balances.
Prepare and submit VAT returns, including Capital Goods Scheme (CGS) tracking and adjustments, and review VAT journals.
Apply UK Charities SORP accounting requirements for the Trust and UK GAAP (FRS 102) requirements for the subsidiary.
Support implementation and ongoing compliance with the revised FRS 102 lease accounting requirements (Section 20).
Reconcile the fixed asset register to the balance sheet.
Prepare customer invoices and support credit control processes where required.
Work collaboratively with the finance team, senior leadership team and other departments across the organisation.
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