Manager Accounting / Finance

Overview

My client in the Non for Profit is looking for a Accounting Manager 6 Months Contract to Perm

Responsibilities

• Month-End and Quarter-End Closing : Deliver month-end and quarter-end close processes, ensuring accuracy and timeliness.
• Prepare and review journal entries, including expense allocations and intercompany transactions.
• Perform and review reconciliations for all Balance Sheet accounts.
• Investigate and resolve variances in financial statements and fund allocations.
• Maintain schedules and supporting documentation for internal and external reporting.
• Year-End Closing & Audit Support : Coordinate year-end close activities, ensuring proper cutoff and compliance.
• Prepare audit schedules and documentation; liaise with external auditors to address inquiries.
• Maintain Fixed Asset Register and calculate depreciatio...