This vacancy has now closed

Accountant

  • Part time
  • Sessional
  • Edinburgh
  • Closing 17th October 2023


  • Advertised from 26th September 2023
  • Remuneration range: £250-350 per day. minimum of 15-20 hours per month.

Role

Samaritans’ vision is that fewer people die by suicide.

Edinburgh Samaritans is a registered Scottish charity which is a branch of Samaritans, a charity which operates throughout the UK and the Republic of Ireland.

Edinburgh Samaritans, based at 25 Torphichen Street, Edinburgh, EH3 8HX, aims to be open to telephone callers 24/7, 365 days a year. Around 26,000 inbound calls were taken in 2022. We also offer emotional support via email and online chat and hope to re-open to face-to-face callers, that service having been suspended during the pandemic.

Following our Treasurer stepping down from that voluntary role after many years of service, we wish to appoint an Accountant to assist our new Treasurer.

While the Treasurer’s role will remain voluntary, the new role of Accountant will be a paid position.

In outline, the role is to:

  • Review monthly bank reconciliations prepared by the Administrative Secretary.
  • Reconcile cash counted in shop with Shop Cash and Cheque Takings Account with physical cash in the shop at the end of each month. Review any discrepancies with the Shop Manager and identify areas in which shop till reporting can be improved.
  • Ensure that payroll is paid each month and that pension contributions and HMRC payments are correctly collected, through review of payroll related accounts.
  • Act as the main point of contact with the Payroll Administration and Pensions Administration companies.
  • On a quarterly basis review all postings to ensure that costs are correctly recorded.
  • Prepare the quarterly VAT returns
  • At the year-end calculate and post depreciation for all assets.
  • Provide information for the insurance declaration, usually in or around March each year.
  • Provide training and guidance for the Administrative Secretary, so that they can carry out their work efficiently. Review the systems being used, manual or computer driven, to identify improvements and then implement these improvements after discussion with the Treasurer.
  • Count petty cash within the branch twice a year, on a surprise basis, and reconcile to the balance in the accounting system.
  • Prepare budgets for the shop and the branch for approval in December and January respectively for approval by the Shop Management Committee and then the Trustees.
  • Help in the detailed preparation of any large projects or expansion plans in the branch or shop.
  • Ensure that correct DP procedures are followed with regard to financial information, e.g. PCIDSS requirements.
  • Ensure that cash is correctly allocated to all restricted funds.

Application notes

To find our more about the role and how to apply, please download the recruitment pack below.


Downloads