Job Title: Income Officer

Location: Burghfield Common, Central Office

Salary: £17,879 to £18,931 per annum + benefits

Contract Type: Permanent

Hours: 35 hours per week

This is a fantastic opportunity to join The Guide Dogs for the Blind Association as an Income Officer within our central Fundraising team. 

The role

The Fundraising team play a key role in ensuring that we continue to be able to help people with sight loss to live the life they choose. 

As the Income Officer you will help ensure this by providing an efficient and effective income processing service for monies being received by the organisation.

This role ensures that all income is received, banked, allocated and processed through the Fundraising CRM system in a timely manner so that supporters are thanked as soon as possible. This includes reconciling amounts, proactively querying issues where appropriate and communicating internally and with external parties to ensure resolution.

Who we’re looking for

The successful candidate will:

• Have proven experience of working in a finance department.
• Have the ability to use Financial/Fundraising Systems.
• Have demonstrable knowledge of financial information systems - e.g. Sage.

For the complete list of essential and desirable criteria necessary to being successful in this role please see the Person Specification within the Job Description below.

Benefits

This role is 9am to 5pm, Monday to Friday, 35 hours per week, with 26 days paid holiday (excluding bank holidays) a year. As a charity, we’re always keen to support flexible working as best we can. 

We offer a generous pension scheme, life assurance and enhanced pay for parenting and sickness leave. In addition, we provide an Employee Assistance Programme, flexible benefits package and discounts and cashback scheme to care for our people.

How to apply

Applications can be made using the online application form. You will need to evidence the criteria as set out in the attached job description. As part of our safer recruitment policy, we do not accept CVs for job applications.

Diversity

Guide Dogs welcomes applications from all sections of the community and actively encourages diversity to maximise achievements, creativity and good practice. We positively welcome, and seek to ensure we achieve diversity in our workforce and that all job applicants and employees receive equal and fair treatment, regardless of age, race, gender, religion, sexual orientation, disability or nationality. We encourage applications from disabled people as they are currently under-represented in the organisation and guarantee an invite to interview for all disabled applicants who meet the essential criteria for the job.

Safeguarding

Guide Dogs is committed to safeguarding and promoting the welfare of all children, young people and adults at risk of harm with whom we work. We expect all our employees and volunteers to fully share this commitment.

We reserve the right to close adverts early. 

If you are successful you will need to provide evidence of your right to work in the UK. We cannot provide sponsorship for this role.

Frontline is continuing to grow and expand its work. As we embark on this new stage in the organisation’s development we have made a substantial commitment to harnessing technology to help us have more impact, more quickly than ever.

In order to effectively improve Frontline’s business processes, we have defined projects in the CRM Team Road map. A challenge for any improvement project is translating the requirements – which often only the teams involved fully understand – into an improvement design. This is where the Salesforce Business Administrator would be transformational.

This exciting new role will play a major part in changing the way Frontline uses and is informed by data. Using their experience, the successful candidate will lead on discovery sessions with key stakeholders to determine the way forward for Salesforce improvement projects. They will champion the use of Salesforce and excite others to be interested in what is possible.

This is a 12 month fixed term contract.

Are you passionate about supporting young people to achieve their potential? Do you want to work in a challenging, team-focused and rewarding environment? Do you have the skills to  lead a diverse team to perform to the best of their abilities?

Centrepoint is the UK’s leading charity for homeless young people. We provide a range of accommodation based and floating support services to vulnerable young people across London, Manchester, Yorkshire and the North East. Our vision is to end youth homelessness but until then we will continue to provide young people with a place to call home, tailored support and the opportunity to build the skills needed to sustain independent living.

This is an exciting Service Manager role based in Greenwich and includes responsibilities for supported accommodation services and a visiting support service. The Service Manager is responsible for overall service delivery and performance management, providing effective leadership to achieve high quality outcomes for young people and working in partnership with Social Services teams.  At Centrepoint, we work in a Psychologically Informed Environment. All staff are required  to implement this approach when working with young people.

We are looking for an experienced manager with exceptional skills in establishing and maintaining positive relationships both internally and externally.

A key part of the role will be to promote a vibrant culture with an uncompromising commitment to excellence and a fully integrated support service, reflecting the needs of those accessing the service.

In return for your efforts you will receive a competitive salary, excellent training and development and a host of staff benefits such as interest free travel loan, stakeholder pension scheme entitlement.

We seek to challenge discrimination and are committed to fairness and equality. We especially welcome applications from anyone with direct experience of being homeless or using young people’s service.

Location: Greenwich

Closing Date: Sunday 26 July, 12 midnight

Accounts Assistant Location: London for training (approx. 2 days) then remote workingContract: Interim possibility to go permanentSalary: Equivalent of 20K PLEASE ONLY APPLY FOR THIS ROLE IF YOU HAVE HOUSING EXPERIENCEBadenoch + Clark Housing Team are proud to be partnering with a housing association based in London to appoint an accounts assistant within the income accounting team. Our client is one of the leading providers in supplying communities with affordable housing across London.The Role*Managing and collating housing benefit payments for individual tenancies*Identifying any discrepancies in payments*Collating payment information for the entire tenancy portfolio*Submitting relevant documentation to the appropriate authorities*Investigating and resolving any stopped payments.*Liaise with our internal customers to identify and post suspense items*Load and post housing benefit schedules to ensure customer accounts are up to date in the housing management system (northgate)*Dealing with customer enquiries by phone, email and letterSkills & Knowledge *Experience of working for a Housing Association essential*Experience of using Northgate housing management system*Ideally studying for a finance qualification ACCA, CIMA or AAT*Good numeracy skills*Experience of working in an accounts receivables team*Strong customer services skills*Good IT skills*Experience of using Oracle financials or a similar finance package*Strong reconciliation skills and an eye for detailIf you have general ledger experience form within a Housing Association and exposure to Northgate system this could be an excellent opportunity to take on a new interim position. For the right candidate the role will also become permanent in the longer term, please do get in touch with your most recent CV for immediate consideration.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.badenochandclark.com/en-gb/candidate-privacy

Are you a highly efficient and proactive individual looking for a fast-paced and rewarding new role? If so, Energy Saving Trust is looking for a dynamic Team Assistant to join our Transport team.

Reporting to the Programme Manager, our successful candidate will be responsible for providing the day-to-day administrative support for the ChargePlace Scotland programme and the wider transport work-plan delivered by Energy Saving Trust on behalf of Transport Scotland.

Your duties will include ensuring that all administrative tasks are completed to allow design and delivery of work to be undertaken in accordance with agreed standards, plus providing support with supplier engagement and customer support, engagement and identification. You will also process grant funding applications, support the wider transport team across a range of programmes, plus keep records, accounts and information up to date and accurate.

You must have experience of performing administrative tasks to assist in stakeholder engagement and communication, and of managing spreadsheets and documents containing large amounts of information. An excellent communicator, both verbal and written, you will have solid IT skills and have an understanding of the preparation and maintenance of monitoring, assessment and reporting procedures.

This is a full-time, permanent position. For more information, please see job description on EST Website. 
 
Applications close 12 noon, 15 July 2020.

To apply, please visit our website.

Only people with the right to work in the UK may apply for this position. 

Finance Assistant (Sales Ledger)

We are one of the largest learning disability charities in the UK, supporting 2,500 people through our friendly, supportive, creative and diverse teams.

This is a small team so you have the opportunity to be involved in systems and development projects, should you wish, and you will always know that you are helping support people with learning difficulties to live their best possible life.

The Finance Assistant will support the team by ensuring that the sales transactions are completely and accurately recorded, and that queries are resolved quickly.

Sales Ledger / Credit Control Duties:

- Daily allocation of receipts from multiple funding streams to customer accounts
- Supporting treasury team with daily coding of receipts
- Reconciliation of cash receipt and refund control accounts
- Support Credit Controller in identifying under/over payments and raising queries with appropriate party
- Manage receipt queries with local authorities
- Liaise with Contracts team for invoicing issues
- Liaise with Local Service teams for manual invoicing and receipt issues
- Reconciliation of customer accounts to assist timely Credit Control
- Support Sales Ledger Manager with month end tasks

You will be proficient user of Microsoft Office suite and a working knowledge of accruals would be helpful but not essential

Salary: £19,000 to £20,000 pa (dependent on experience)

Job Type: Permanent Full time, 37.5 hours

Location: Emersons Green, Bristol

What we Offer

Access to the Hft Plus benefits package, which includes a great number of discounts and rewards across shops, restaurants, gym membership and days out; but also, an Employee Assistance Programme, with telephone and face-to-face support options. Access to award winning training and development – Hft is one of only four charities to have achieved the Skills for Care ‘Centre of Excellence’ provider status. Annual staff award scheme – The Fusion Awards, and peer recognition through our GEM awards programme. 20 days holiday (plus 8 bank holidays). A contributory pension scheme & life assurance

Closing date: 30th June 2020

STRICTLY NO AGENCIES PLEASE.

You may have experience of the following: Finance Assistant, Accounts Assistant, Accounts Payable, Accounts Receivable, Accounts Payable Assistant, Accounting Assistant, Accounts Officer, Finance, Finance Officer, Finance Administrator, Accounts Administrator, Bookkeeper, Invoicing, Reconciliation, Purchase Ledger, etc

Ref: 93353

Recruiting 2 x Registered Domicillary Care Assistants to join our Domicillary Care team in London!

GBP 8,944 per annum, 16 hours per week plus 25 days Annual Leave, Pension schemes, Staff discounts, healthcare and more.

Job Overview:

To provide a range of personal care services to meet the needs of our customers within Look Ahead services. You are required to encourage customers to contribute to activities and help customers to develop their own skills and confidence and maintain their independence.
While carrying out activities, you should maintain a professional manner, reporting to Look Ahead staff and management any observations relating to customers' welfare and well-being.
You may be working with customers from all of Look Ahead Client Groups including Mental Health, Learning Disabilities, Homelessness and Young People. When appropriate you will be required to complete regulated activities which includes personal care and medication assistance.

Key Responsibilities:

- Support customers to undertake tasks wherever possible, including practical assistance where they have not yet developed the skills, to ensure customers enjoy a high quality of accommodation
- Enable customers to make full use of community facilities by providing support as directed
- Support customers to attend GP and health appointments and religious services as directed
- Support customers to integrate into the community, for example accompanying the customer to enquire at colleges about possible courses, to visit various public amenities etc.
- Support customers to go shopping for food, clothes etc.
- Maintain records as required under the direction of Look Ahead staff and management
- Deliver all aspects of personal and physical care as appropriate to meet the individual needs of the customer. E.g. help with dressing, grooming & make-up, bathing, support going to the toilet etc.
- Support customers to undertake domestic tasks in the home wherever possible, including practical assistance in developing skills to ensure customers enjoy a high quality of accommodation. E.g. cleaning, vacuuming, washing, ironing, simple home decorating, sewing, light gardening
- Support customers with medication administration
- Assistance with meals, meal preparation, eating and drinking
- Support to attend medical appointment, shopping and social activities
- Report any observations to Look Ahead staff and management relating to customers' welfare
- Providing customers with companionship. E.g. accompanying customers to visit relatives, attend special interest clubs, go out walking, to the park, dinner or the pub, play board games and cards
- Planning day trips and outings e.g. to the seaside, art galleries/museums, and encourage more independent living
- Assist customers in budgeting and money management, paying bills etc.
- Encourage customers to take interest in and undertake basic sports, creative and arts activities in or outside the home. E.g. Swimming, jogging, attend gym, health clubs, go dancing, play music, make (draw/paint) pictures, take simple photographs, attend theatre/amateur dramatics etc.

This is not an exhaustive list of all the duties and responsibilities that may be required from time to time and is subject to change in accordance with the needs of Look Ahead.

Person Specification:

- Approachable and open behaviour
- Is fundamentally calm and resilient, does not let emotion adversely affect them or obscure their judgement
- Has a practical and logical mind and is naturally well organised
- Is confident with high levels of self-esteem
- Is respectful, articulate and sensitive in style of communication
- Is customer-focused

Skills, Knowledge and Experience:

Essential:

Applicants may have some previous relevant work experience. This may be experience gained from care of a vulnerable person or work in similar organisations. Prior experience is not a pre-requisite for the role as key behaviours and core competencies will also be taken into account.
on with people at all levels within the organisation

Please note that we have the right to close any vacancy before the advertised closing date if we have received a high number of applications.

If your application for this role is unsuccessful, but we feel that you would be suitable for another role, we may contact you to discuss alternative opportunities. If this occurs you would not need to submit another application for the alternative role.

About us

Our vision is for nature and people to thrive in a world inspired by ecology. The British Ecological Society is the oldest of its kind in the world, with over 6000 members worldwide, we publish six successful journals, an ecological book series and a quarterly membership magazine, the Niche.

We actively value the diversity and wide range of perspectives that people from different backgrounds bring to their work, to ecology and to our Society.

About you

We are seeking an enthusiastic and self-motivated individual to provide office and finance administrative support to the Society and to the CEO.

This is an excellent opportunity with lots of scope for development. You will have some previous experience in customer service or administration. It will be beneficial if you have some finance experience or a degree level qualification, however these are not essential.

About the role

Core duties will include but not be limited to:

• Meet and greet visitors for business meetings and prepare meeting rooms where necessary
• Taking minutes during the staff meetings and Committee’s
• Manage orders of stationery and other office supplies
• Working with the Society’s external accountant, administer day-to-day financial processes
• Administer fortnightly payment batches and organise a batch approval timetable
• Assist with audit queries in the lead up to, during and following the annual accounts audit work based in the Society office
• Assist with travel and diary management for the Chief Executive
• Providing administrative support to other BES teams as and when required

For more information on the role, a full job description and how to apply, follow the link in the yellow box.

Public Sector organization based in Devon are looking for a forward thinking and commercially astute Management Accountant to join their Finance team on an interim/ftc basis

Reporting to the Head of Finance, the successful candidate will maintain a close relationship with the Central Support and Operations teams producing their weekly and monthly reporting, whilst also taking ownership of a specific divisions and many ad hoc projects

Role

• Produce monthly management accounts and reports for Executive and Trustee Board tracking variances on a monthly basis
• Take a lead role in annual budgeting process and quarterly forecasting
• Provide solutions to queries on organisation wide issues and specifically manage internal customer interface
• Provide expertise on all management accounts and business processes
• Undertake ad-hoc projects that provide added value where required

About You

• Part or fully qualified CIMA, ACCA or ACA accountant with a number of years accounts experience in a large finance team
• Prior experience in management accounting function with strong track record of producing monthly reporting information
• Highly numerate and analytical with strength in accuracy and attention to detail in a high output environment
• Strong collaboration skills and able to communicate effectively across multiple departmental functions
• Proactively drive improvements in process to generate measurable efficiencies and play a significant part in shaping the Finance function.

Qualifications/experience required

Part qualified /Qualified

For more information in this position please send in your CV for consideration

The Department for Digital, Culture, Media & Sport (DCMS) is at the heart of the government’s economic and social agendas. A quarter of UK businesses are in our sectors and are among the most exciting and fastest growing of the whole economy. They provide 5.2 million jobs and deliver £38bn worth of exports. Our mission is to drive growth, enrich lives and promote Britain to the world.

Working in conjunction with our over 40 Arm’s Length Bodies we strive to create the conditions for everyone to enjoy our national culture, play sport, make the most of new technologies and have access to effective communications. Our sectors are critical to ensuring we have a strong place in the world - creating a global UK whose cultural, technological, creative, community and sporting assets mark us out as an essential partner for trade and investment. And making places that people want to live in, work in, invest in and visit.

As Team Leader in the Financial Accounting and Control Team (FACT), this role has overall responsibility for the National Lottery Distribution Fund (NLDF), supports the production of the DCMS group consolidated annual report and accounts and also manages the core department’s fixed asset register. This role is also expected to provide high quality technical advice to the wider business as required. The role involves line management of one Financial Accountant and indirect management of an apprentice

This is an exciting role which will provide the successful applicant with opportunities to work with a diverse group of Arms Length Bodies (ALBs), following a number of financial accounting frameworks including pure IFRS, UK GAAP and the Charities Statement of Recommended Practice.

Key responsibilities include:

• Planning and delivering the NLDF year end accounts
• Supervising the regular payments by the NLDF to the Lottery Distribution Bodies (LDB) and the monthly NLDF reporting to the LDBs
• Reviewing the year end data collection packs submitted by ALBs for the DCMS Group accounts to ensure these are complete, accurate and the submitted data passes all validations
• Preparing, reviewing, sense checking and proofreading of final DCMS Group accounts, including commissioning other sections, challenge and review and collation into a single cohesive document.
• Liaising with the National Audit Office and ensuring all necessary documentation is available for audit
• Managing of the Fixed Asset Register, ensuring all month end and year end fixed asset journals are posted and all reconciliations are completed on time, along with preparing the monthly depreciation forecasts
• Line managing a team of finance staff

The successful candidate will demonstrate the following:

• Qualified financial accountant with significant experience of delivering in a large finance team
• Experience of preparing (or auditing) accounts in conformity with relevant accounting standards
• High level exposure and use of complex accounting systems, along with Advanced Excel skills
• High level management and interpersonal skills
• A background in audit (desirable) and experience of central government accounting (desirable)

For more information or an informal discussion, please apply via the link, or contact Michael Swinburn or Stuart Thomson at our retained search agent, Robertson Bell.

Finance and Admin Supervisor

North West Police Benevolent Fund (The Ben Fund)

St Michael’s Lodge

Langho

BB6 8BG.

Part time 30 hours per week (Flexible hours)

Closing Date 31.7.20.

Salary £27,000 per annum

Applications are invited for a Finance and Admin Supervisor at the The Ben Fund, St Michael’s Lodge, Langho.

St Michael’s Lodge is a Charity for Police and retired officers, situated in the village of Langho within the Ribble Valley, which offers first class facilities for it’s memebrs including physiotherapy treatment, counselling, convalscence and holsitic therapy.

This is a new and exciting post and the successful candidate will report to the Finance Director and the Health and Wellbeing Director.  The main duties include supply finanacial support to the Finance Director, be the single point of contact for the bookings of all wellbeing programmes and line management of one administrative staff.

 

We are looking for an engaging, passionate and experienced finance professional to join our organisation as our Finance Manager. The post holder will form part of our charity's Senior Leadership team, and organisation that has 13,000 members, who all study at the University of Northampton. Our Finance Manager is responsible for ensuring that wthe charity delivers value for money for its members, is transparent in its operations, and supports effective decision making across the organisation. 

JOB DESCRIPTION

• To produce annual financial statements for the limited company, consolidated accounts for the charitable group, and to arrange for their audit, filing and distribution.
• To prepare and submit corporation tax and VAT returns as required, taking specialist advice as necessary.
• To assist the CEO in production of strategy documents and associated forecasts, annual budgets and forecast revisions and other forecasts or analyses of performance as required for both internal and external use
• To supervise the maintenance of appropriate accounting records and ensure timely production of management information for the charity and limited company in a format and frequency directed by their trustees/directors
• To assist in the development of policies and procedures for the charity and limited company, including, but not limited to, those affecting risk management and financial controls
• To make recommendations on the finance policies owned by the respective boards, including, but not limited to Reserves Policy and Investment Policy.
• To supervise the payroll and ensure that payments and returns to the HMRC are completed as required, including monthly RTI. To ensure that all pension requirements are fulfilled in a timely manner
• To be the ‘keeper’ of personnel records. Such records to be kept in a confidential manner and in line with relevant Data Protection Laws and internal Data Policy.
• To act as Company Secretary for the trading company.
• To ensure that relevant financial returns are provided to all external bodies (HMRC, Charities Commission, Companies House etc.) in a timely manner
• To line-manage the Finance Team and undertake all related tasks (appraisals; staff development etc.)
• To complete action for, and provide relevant information to the Operational Finance Committee.
• Take a lead on the development of new financial systems and controls across the organisation if required.

General Ledger

• Manage the Sage Finance system
• Preparation of monthly management accounts
• Preparing and posting of general ledger journals
• Ensuring fixed asset additions are processed in accordance with policy
• Processing of general ledger payments and receipts
• Complete monthly bank reconciliations
• Monthly management account adjustments and reconciliation to control accounts
• Routine control accounts checks

Purchase Ledger

• Reviewing purchase invoices for correct cost, account and VAT coding, checking to budgets checking invoice, checking to budget and ensuring authorised as per the financial signing limits
• Liaison with budget managers, staff and external suppliers to resolve queries in relation to payments
• Assisting when required with payment runs
• Monitoring outstanding creditors & investigating credit balances
• Preparing and posting of journals
• Reconciling purchase ledger accounts to supplier statements
• Credit card reconciliations
• Ensuring internal and external finance procedures are followed
• Run purchase ledger reports from Exchequer as required
• Advising Finance Manager on Accounts Payable issues

Sales Ledger and Credit control

• Assisting with the processing of Daily Banking Sheets, detailing income from commercial venues and Union clubs & societies
• Enter sundry bank receipts, including income collected via web (MSL and Union Cloud systems) such as club and society membership fees, card receipts, interest and other income
• Raise sales invoices e.g. for sponsorship and event income
• Completion of sales ledger and customer account reconciliations
• Update sales ledger customer account and cashbook as and when income is received
• Liaise with customers regarding any queries sales invoices
• Monitor aged debtors and actively manage the recovery of debt, liaising with budget holders and customers, and keeping a record of communications
• Run sales ledger reports from Exchequer as required
• Advising Finance Manager on Sales Ledger and credit control issues

Clubs and Societies

• Process journals as requested, including allocation of Union grants to individual clubs and societies;
• Facilitate regular reporting for clubs and societies
• Be the main point of contact for clubs and society budget holders, including assisting in resolving any queries.

PERSON SPECIFICATION

Essential

• Eduacated to degree level
• AAT Qualified Accountant
• 3 years post qualification experience
• Accounts preparation (statutory & management accounts)
• Payroll and Pension auto enrolment experience
• VAT (as applicable to charities)
• Corporation Tax (as applicable to charities and their subsidiaries)
• Understanding of the specific financial needs of the charity/not-for-profit sector (including SORP; fund accounting etc.)
• Experience of implementing systems and control procedures
• Advanced spreadsheet skills;
• Competent in use of standard office packages (spreadsheet; word processing; database; presentation software) and accounting software
• Experience of staff management
• Able to communicate financial information to non-financial colleagues at all levels

Desirable

• Charity accounting qualification
• 5 years post qualification experience, with experience in commercial or charity sector

The Fifth Trust is a Kent-based charity that supports adults with learning difficulties. We provide day care facilities on two sites in the Elham Valley near Canterbury for over 120 students. Our purpose is to provide a safe and fulfilling way of life, helping each individual to achieve their full potential. 

Finance Manager

This is a wonderful opportunity for the right candidate to make a difference.  You will be part of our friendly and effective team, working three days a week at our Elham Valley site.   

This is a strategic role where you will be responsible for supporting the Chief Executive in making sound business decisions in the long and short term to ensure a sustainable future for The Fifth Trust.  You will produce financial reports and develop appropriate strategies based on financial research.

This section details the main responsibilities of the role, together with a selection of indicative duties. Other duties, commensurate with the seniority of the post, may also be assigned from time to time

• Monitor the day-to-day financial operations within the Fifth Trust, such as payroll, invoicing, and other transactions
• Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary
• Manage the day-to-day activities of the Accounts Assistant
• Track the company's financial status and performance to identify areas for potential improvement
• Seek out methods for minimising financial risk to the company
• Provide insightful information to senior executives to aid in long-term and short-term decision making
• Review financial data and prepare monthly and annual reports
• Present financial and ad-hoc reports to Trustees, stakeholders, executives, and clients in formal meetings

Senior Service Charge AccountantLocation: London (initially remote working)Contract: PermanentSalary: Salary 48K+ depending on experience Badenoch + Clark Housing Team are proud to be partnering with a housing association based in London to appoint a Senior Services Charge Accountant to join their growing finance team. Our client is one of the leading providers in supplying communities with affordable housing across London.Responsibilities will include:*Support the provision of a comprehensive and cohesive financial advice and support service to the Housing, C&S and Leaseholder teams*Lead on the preparation of service charge plans and budgets.*Maintain the service data set in the Service Charges system and liaise with other teams within the business to ensure that service costs and charges are accurate, complete and value for money*Prepare management accounts information*Monitoring budgets and producing budget information and reports for business managers; supporting managers to identify variances and assist in the forecasting process.*Ensure all income and expenditure is recorded correctly in the accounts and in line with the approved budget to enable the production of accurate and timely accounts.*Ensure that all reconciliations are up to date.*Work with the business partner teams to ensure monthly accounts, forecasts and budgets are completed in line with timetable.*Prepare other performance management information, as required.The key criteria stipulated by the client to be successful are as follows:*A CCAB, CIMA or overseas equivalent qualified accountant. Exceptions will be given to suitably part qualified accountant with relevant experience.*Experienced in stakeholder management.*A strong commitment to customer service and overall service excellence.*Proven experience in running service charge systems within the rented housing sector*Demonstrable experience of service charge planning and budgeting.*An appreciation of how social housing / regeneration / care and support providers are funded.If you are interested in being considered for this opportunity and have relevant finance qualifications and service charge experience, please apply to the advert of immediate consideration.
Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser: https://www.badenochandclark.com/en-gb/candidate-privacy