Finance Accounting Manager Jobs

Finance Assistant

Location: London, Cardiff, Edinburgh, Manchester, or remote within the UK
Working Pattern: 35 Hours per week, flexible working is supported as much as possible and requests for non-standard or condensed hours will be considered.
Hourly pay: £12.09 per hour plus £1.46 per hour holiday pay up to £13.19 per hour plus £1.59 per hour holiday pay (equivalent to £22,000-£24,000 FTE)
Contract Type: 5-6 Months Temporary Assignment (paid weekly via timesheet set up)

Charity People are delighted to be partnering with Elrha which is a global organisation that finds solutions to complex humanitarian problems through research and innovation. They are an established actor in the humanitarian community, working in partnership with humanitarian organisations, researchers, innovators, and the private sector to tackle some of the most difficult challenges facing people all over the world.

A Finance Assistant opportunity has come up to join their Grants Operations and Finance (GOF) team. They focus on managing financial planning, reporting and grant operations.

About the role
You will be working closely with the Management Accountant and all other team members to coordinate and complete a range of finance and administration tasks to support accurate and timely financial reporting, ensuring disbursements are made to Elrha grantees and service providers when due, and that transactional information for inclusion within donor funding reports are accurate. You will also act as a focal point, working in close collaboration with SCUK colleagues, to ensure that the details relating to all grantee and suppliers of goods and services are correctly recorded in the finance system in a timely fashion.

Key Responsibilities
* Closely collaborate with the Grant Operations and Finance (GOF) team members to ensure payments for Elrha grantees (both existing and new) are disbursed when due.
* Ensure that all Elrha supplier invoices are processed in a timely manner.
* Work closely with the management accountant to ensure that all costs are correctly codes and allocated to the appropriate cost centre and donor
* Ensure that all new suppliers of goods and services are correctly set up in the accounting system.
* Collect and input purchase order requisition requests into the accounting system
* Ensure that requisitions are approved by the authorising signature on receipt on invoice.
* Support change requests to purchase orders.

About you
You will have:
* Previous experience in tasks associated with financial administration including the monitoring financial expenditure reports and undertaking basic financial processing.
* Experience of basic finance and accounting principles and processes with a high level of numeracy
* Advanced Microsoft Excel skills
* Experience of working within an NGO / charitable organisation

You will be:
* Resourceful, proactive, flexible and with the ability to work in a constantly changing environment.
* High degree of computer literacy, including knowledge and experience in the use of Microsoft packages, including SharePoint.
* Excellent attention to detail and organisational skills including the ability to plan, prioritise and ensure implementation of work to required standards and tight deadlines, often under pressure.
* Willingness to adopt hybrid working practices including attending offices in Cardiff and/or London on occasion and as required.

Desirable:
* AAT Level 4 Diploma in Professional Accounting.
* Experience in IATI data publication and Agresso finance system.
* Knowledge of humanitarian/development sector and donor requirements.
* Experience in stakeholder management and policy implementation.

How to Apply
If you're passionate about making a difference in the humanitarian field and meet the qualifications and experience outlined above, we'd love to hear from you. Please note we will be reviewing applications on a rolling basis, so please apply as soon as possible.

Closing Date: Monday 22nd April at 9am
Timed task: Thursday 25th April / Friday 26th April
Interview: Friday 26th April
Start: Wednesday 1st May

Charity People actively promotes equality, diversity and inclusion. We match charity needs with the skills and experience of candidates, irrespective of age, disability (including hidden disabilities), gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation. We do this because we know greater diversity will lead to even greater results for the charities we work with.

Touchstone is a multi-award-winning mental health and wellbeing charity operating in communities across Yorkshire.  Touchstone understands that we can only deliver excellence to the people we serve if the people we recruit are happy, empowered, supported to reach their potential and trusted to lead.

Touchstone is now seeking an experienced and motivated Director of Finance & Resources, to join our Senior Leadership Team (SLT).  You will be required to provide strategic leadership for finance and resource management across Touchstone, to ensure long term stability and maintenance of the highest standards of probity.  You will also be responsible for leading on the delivery of IT support services.  The successful applicant will be a confident leader, who will work closely with the CEO and SLT and will be the designated company secretary.  You will have:

• Leadership, strategic and operational management experience.

• Excellent negotiating, analytical and organisational skills.

• Experience of working with and reporting at Board level.

• Excellent financial skills including preparing budgets and management accounts.

• Thorough understanding of risk management and able to develop appropriate strategies.

• Excellent communication and interpersonal skills.

• Possess a relevant finance qualification recognised by a professional accountancy body.

As an employee of Touchstone, all successful applicants continually benefit from the following:

· Personal wellbeing budget.

· 28 days annual leave (rising to 31 after 2 years) + 8 bank holidays (pro-rata) and 1 celebration day.

· Agile working policy.

· Cycle to work scheme.

· Access to counselling and 24/7 confidential staff Mindful Employer helpline.

· Health and wellbeing and fun organisational staff away days.

· Inclusive maternity and parental policies and pay.

· A full range of staff and peer support networks.

· Lots of learning and development opportunities

Touchstone is an equal opportunities organisation and applications are welcome from all sections of the community, particularly, BME and LGBTQ+ communities and/or people with disabilities who are under-represented within Touchstone. Further information can be obtained from our equal opportunities policy. Please note that we do not hold a sponsor licence and we do not intend to offer sponsorship for this particular role. You should therefore ensure that you have/will have the right to work in the UK to be able to undertake this role, if appointed, you will be required to provide relevant right to work documents at the point of an offer being made to you.

One of the UK’s largest housing associations are recruiting a new Capital Accounting Manager.

What we’re looking for:

• Do you possess a CCAB accountancy or other qualification with post qualification experience in the housing, real estate or property sector?
• Are you an effective Manager practiced in gaining the best out of a team with contrasting levels of experience?
• Are you experienced in fixed assets accounting, specifically accounting for housing properties and investment properties?
• Are you confident in working with large complex data, with an ability to streamline and promote data quality, working with managers across the organisation and internal teams to improve the quality and integrity of data?
• Do you have current line management experience?
• Are you a strong user of Excel and systems?
• Are you an excellent communicator? Specifically, in influencing and the ability to develop business networks and work collaboratively with various stakeholders?
• Can you plan and organise priorities effectively according to business need?
• Do you have a demonstrable commitment to ED&I – comfortable and happy to foster this in the team?

If so, this role is perfect for you!

A bit about the role:

As a Group Capital Accounting Manager, you will provide accounting support on all areas related to fixed assets and grants, manage the reporting of fixed assets both from a Group and a subsidiary perspective and be key in delivering a successful audit process liaising with external auditors. You will manage the team responsible for ensuring the accuracy and quality of Fixed asset accounting records. Some of the key results for the role include:

• To maintain the Fixed Asset Register, Grant Register, Investment Property Register and Other Fixed asset register updates
• Work with internal stakeholders where required to ensure all registers are updated on a timely basis with accurate information and reconciling each register to the General Ledger at each reporting period.
• Provide effective and appropriate challenge of the business area to minimise financial risk and implement controls.
• Line manage the team to ensure a consistent and reliable service to stakeholders.
• Facilitate the completion of audit queries for the relevant directorates.
• Lead on the year-end valuation of investment properties from a finance perspective.

This role will require a minimum of 1 day a week working in the central London office.

A bit about us:

We are committed to delivering a responsive and easily accessible repairs service and investing in our existing homes so they are safe and well maintained. Our retrofit projects will make thousands of our homes more energy efficient.

We work with councils and communities to promote economic inclusion, tackle inequality and poverty, and prioritise wellbeing.

Here just a few of the benefits:

• Flexible and hybrid working (depending on the role)
• Up to 30 days’ annual holiday plus bank holidays
• Competitive salaries that are benchmarked regularly against current market rates
• Two additional paid volunteering days each year
• Flexible benefits scheme, including family friendly benefits and access to a discount portal
• 4 x salary life assurance
• Up to 10% pension contribution

For a confidential conversation about the role please contact Phil Southern at Ivy Rock Partners.

Prospectus is delighted to be partnering with the Commonwealth Telecommunications Organisation (CTO) on their search for an Accounting Officer to be responsible for the financial and budgeting operations of the CTO.

This role is hybrid – 1 day a week working from the CTO’s London office, and it is offered on a part-time basis in the first instance with the possibility of becoming full-time after the initial 6 months of the contract. The CTO will be able to consider supporting sponsorship and or visa for the right candidate if they are a national from one of the CTO's 33 member states.

The Commonwealth Telecommunications Organisation is the oldest and largest Commonwealth membership organisation in the field of information and communication technologies. Today, the CTO plays an integral role in providing 21st-century thinking, knowledge, understanding and leadership to its members, helping them to shape their digital futures. They are fully involved in the development and use of digital ICT for social and economic development and are at the forefront of the ICT revolution to deliver significant benefits to its members.

Reporting to the Finance and Pensions Manager, this plays a pivotal role in developing and continuously revising the CTO’s budgets, financial rules, and regulations. The post holder will control all areas of expenditure and on the revenue side, the Accounting Officer will ensure all receivables are accounted for, actualised, and appropriately posted. The Accounting Officer will ensure the accounting software package is optimised and will be expected to prudently manage the CTO’s cash flow and investment activities. The incumbent will work closely with the IT Administrator to develop and/or revise the accounting system that will be used by the CTO.

We are looking for a detail-oriented accounting professional with significant experience in a similar capacity in an organisation with a comparable scope and complexity. You will have strong finance and accountancy experience, as well as solid analytical skills and excellent communication and interpersonal skills. Specialised knowledge of Pension Fund Management would be desirable, but not essential.

As a specialist Recruitment Practice, we are committed to building inclusive and diverse organisations, and welcome applications from all sections of the community. We invest in your journey as a candidate and are committed to supporting you in your application.

In order to apply, please submit your CV in the first instance. Should your experience be suitable, we will send you the full job description and will arrange for a phone call to brief you on the role.

Responsible to: Chief Executive

Responsible for: Finance Team

Hours: 37.5 hours per week

Contract: Permanent

Location: Baca office, Loughborough, England with regular travel to Cambridge and locations where Baca’s services are delivered

Overall purpose

Provide strategic financial leadership for Baca and be accountable for the provision of financial and performance information to enable the Leadership Team and the Board to ensure Baca is financially sustainable for the purpose of achieving its vision and mission.

Core skill will be as a qualified accountant but you will demonstrate a range of experience leading teams and delivering a range of projects across the organisation using a joint working approach. As a member of the Leadership Team, you will work alongside other senior leaders to shape the strategic direction of the charity and ensure that its aims and objectives.

Key Responsibilities

Resource Planning, Budgeting and Reporting

• To direct Baca annual budget setting and longer term strategic financial planning, with robust analysis of income, expenditure, forecasts and cashflow.
• To deliver high quality financial reporting, providing advice and support, in writing and verbally, as required for the Leadership Team, the Finance and Fundraising sub-group and the Board of Trustees.
• To ensure budget holders receive up to date timely and accurate management accounts and information in order to maintain day to day control of the expenditure budget.
• Encouraging innovation and seeking best practice from inside and outside the sector.
• Identifying and responding to long-term strategic risks, challenges and opportunities to enable Baca achieving its Strategic Goals.
• Continually enhance the processes and procedures in place for resource allocation and monitoring at all levels of the charity
• Provide proactive assessment of opportunities to deliver efficiencies in collaboration with departments where necessary.

Leadership and Organisational Responsibilities

• As a member of the Leadership Team (LT), be a role model in practicing Baca’s values in order to achieve our Vision and Mission, prioritising the outcomes of the young people in all activities of the role.
• Together with the CEO, ensure all members of work with the Finance and Fundraising sub-group are regularly informed of all key strategic activity by leading the executive input and support to the Finance and Fundraising sub-group.
• Support the CEO to undertake negotiations with other organisations where necessary on matters of securing of resources.
• Ensure regulatory compliance with internal policy and procedures alongside external requirements of Charity Commission and Companies House.
• Undertake and deliver in the role as Company Secretary
• Steward Baca’s resources to effectively, economically and efficiently to achieve our Vision and Mission in line with our Values.
• Communicate effectively, internally and externally, ensuring accurate and efficient flow of information across the organisation ensuring finance plans are understood and supported by all involved with the organisation.
• Lead on financial aspects of subsidiary businesses if relevant
• Work at all times within the policies and procedures of Baca
• Respect at all times the confidentiality of information covering young people, staff and volunteers.
• Play an active part in the development and maintenance of good relationships with all who have business with Baca.
• Be proactive and willing to undertake other duties to help maintain our high standard of support and responsibility towards the young people we serve.

Financial Systems, Control and Accounting

• Oversee the integrity of all financial systems: Develop, monitor and manage the organisation’s financial systems, policies, procedures and internal controls and the development of a consistent approach across Baca.
• To lead the preparation of the organisation’s accounts for audit in accordance with current accounting good practice and Charity Commission’s Standards of Recommended Practice (SORP), liaising with the auditors and present the final accounts to the Finance and Fundraising sub-group and Board for approval.
• To be responsible for adhering to financial delegated authorities as agreed with the Chief Executive and Board.
• To implement, oversee and review Baca’s systems of financial risk management and controls assurance.
• To ensure the purchasing system operates effectively, ensuring sufficient supplies and services by working closely with the Operations Director.
• To lead the payroll provision and ensure that salary and related payments are made accurately and timely.
• To ensure that an appropriate register of assets are maintained accurately.
• To ensure that Baca has adequate cash holdings and cash is moved to interest bearing accounts as appropriate in line with Baca’s ethical asset management policy.

Team and People Management:

• Create, lead, manage, inspire and develop the finance team promoting Baca’s values by being visible, participative and encouraging cross team working
• Effectively manage the performance of the team, ensuring they are working to agreed objectives, delivering outcomes and that they receive appropriate training and support.
• Support theteam in day to day troubleshooting and administration where necessary.
• Develop and deliver integrated annual strategic objectives for all direct reports and their teams
• To keep abreast of legislation affecting financial accounting, that may be relevant to Baca, and to keep the Chief Executive fully aware of any relevant changes in the law.
• To maintain awareness of the fundraising, income generation and marketing environment
• To maintain and increase personal professional skills.

A full Job Description is available on the Baca website. The successful applicant will be required to have an enhanced DBS check. The deadline for applications is 29 April 2024.

Our ideal candidate will have a background within the charity/not for profit sector and experience in handling an investment portfolio. The role is home based with some travel in/around Hampshire and the IOW.  Reporting directly to the CEO, this role is an excellent opportunity for someone looking for a new challenge and a step up.  Our financial information is highly visible to our donors and grantees, so this role is a crucial enabler for the effective delivery of all areas of our work.  The role will be overseen by a part time Finance Manager, who will produce management accounts, annual accounts, budgets, forecasts etc. Part time work will be considered for the right candidate.

The Finance Officer/Bookkeeper will be responsible for ensuring the delivery of accurate and timely finance administration, across two databases (currently Sage and Salesforce).  This is a vital role within HIWCF, as high quality finance information is fundamental to our role and reputation in the region as a trusted partner for our fundholders and grantees.

Key Tasks

· Adding all payments transactions (grants, invoices, salaries, expenses, HMRC payments etc) to Sage and the bank accounts, ensuring all evidence is correct and payments are correctly authorised

· Adding all donation income to Sage and Salesforce, and working with other team members to ensure they are acknowledged appropriately

· Adding all quarterly investment income to Sage and Salesforce and reconciling across both databases, and to the investment house reports and bank account

· Regular reconciliations between Sage and Salesforce and bank accounts

· Ensure HMRC payments and gift aid claims are undertaken in a timely manner

· Manage banking records

· Monthly reconciliations for Bank account, purchase ledger, Sage, Salesforce, prepayments, accruals, salaries, PAYE, pension etc

· Monthly journals for non-cost items

· Manage pension with NEST and other ad hoc pension providers and manage insurances

· Ad hoc finance related tasks including reporting on returned grants, managing pension payments, insurances etc

· Any other appropriate tasks as directed

(Some of the functions listed may be shared tasks).

Please see our application pack attached for full details or visit our website.

MLC Partners are supporting a well-known Charity to recruit a 12-month fixed-term Finance Systems and Project Accountant. This is a fantastic opportunity to work directly alongside the Head of Financial Accounting and Processes and be involved in critical finance projects across the organisation.

Key deliverables of the role:

• Lead on and deliver the Finance system upgrade (Agresso/Unit 4 Business World from on-premise solution into the Cloud)
• Develop and enhance a robust cashflow forecast, and maximise the outputs to take a pro-active approach with Treasury management for short-term cash deposits
• Further develop and embed the internal financial control framework into the Finance team
• Support the Head of Financial Accounting & Processing with other Finance related projects as and when required 

Successful candidates will:

• Have experience in leading a system upgrade (desirably within Agresso/Unit 4 Business World)
• Significant experience in Financial Accounting, processes, and controls
• Proven experience in leading and delivering on projects and process improvement; including cashflow forecast
• CIMA, ACCA qualified, part qualified or qualified by experience (essential if not Q, P/Q)
• Charity sector experience desirable

If this position aligns with your experience and you are available immediately, please apply now as applicants are under constant review. For any additional questions, please reach out to Annabelle at MLC Partners.

Salary: £27,000 - £30,000 per year based on experience (Pro rata if part-time)

Terms: Permanent. Full-time or part-time with a minimum of 4 days/week (0.8 FTE). 

Location: Remote. We will strongly prefer candidates who can be based in the UK.

Probation: 6 months

Reports to: Director of Finance and Operations

Who We Are

Humanists International is an international non-governmental organisation (NGO) and the global representative body of the humanist movement, uniting a diverse community of non-religious organisations and individuals. Inspired by humanist values, we are optimistic for a world where everyone can have a dignified and fulfilling life. We build, support and represent the global humanist movement and work to champion human rights and secularism.

We campaign on humanist issues. We defend humanists at risk of persecution and violence. We lobby for humanist values at international institutions, including the United Nations. And we work to build the humanist movement around the world. 

Our Members and Associates include humanist, rationalist, secular, ethical culture, atheist and freethought organisations from all over the world. Our community also includes many individual supporters who share our vision and values.

About the Role

Humanists International has another separate entity based in the US. This role will be a part of the UK operations team but will collaborate with the US finance team occasionally when it’s required, for example, during the audit period. Both UK and US finance teams are managed by the same Director of Finance and Operations who is based in London. 

We are looking for a highly motivated individual who can provide excellent finance and administrative support to the small, predominantly home-based team. We’re seeking someone who is personable, highly organised, has attention to detail and is keen to take initiative and learn new skills. Onboarding training will be provided, but we would like you to demonstrate transferable skills. 

You will work on a wide variety of tasks which will include bookkeeping and bank reconciliations, being the first point of contact for the organisation, as well as providing general administrative support to the team. You will be comfortable working both independently and collaboratively across a diverse international team.

This is a full-time or part-time with a minimum of 4 days/week (0.8 FTE), permanent position, which is predominantly home-based but does require the attendance of in-person events such as the General Assembly and Team Building. You will also be expected to attend a number of board-level meetings held on weekends to take meeting minutes - further details are listed in the Key Responsibilities section.

We are open to flexible work arrangements and committed to diversity and inclusion.

Key Responsibilities

• Taking charge of the day-to-day financial activities and office administration of the organisation.

• Ensuring high-accuracy bookkeeping and bank reconciliation are completed to deadlines. 

• Ensuring adequate financial documents are filed on Drive to comply with the audit requirements.

• Preparing invoices and receipts to stakeholders as required.

• Generating month-end Budget vs. Actual Report from accounting software on time, for the Director of Finance and Operations to review. 

• Preparing financial data for quarterly Finance Report in tables for the Director of Finance and Operations to conduct quarterly financial analysis.

• Assisting the Director of Finance and Operations with the preparation of financial data, tables and files for the annual budgeting and UK audit.

• Reviewing and processing expense claims. And ensuring the Expenses Policy is being followed. 

• Preparing and attaching expense receipts to the CEO’s monthly credit card statements.

• Being the first point of contact of the organisation. Managing office inbox, answering office calls and sorting out the letters.

• Attending online board meetings (four times a year on Saturdays) and investment committee meetings (twice a year on weekdays between 5-7pm) to take meeting minutes. Board meetings normally take 3 hours and investment committee meetings take 45 minutes. These meetings are usually planned 6-8 months in advance.  TOILs will be provided when the meeting is held outside your normal working hours.

• Assisting the CEO with board papers and circulating them to board members before board meetings.

• Arranging flights and accommodations for the CEO and board members to attend in-person meetings when required.

• Arranging meetings for the CEO when required.

• Assisting staff and board members with queries on finance or administrative matters.

• Any other appropriate duties.

Essential Skills

• Accounting, finance, or economics qualification.

• A minimum of two years’ experience in bookkeeping and administration roles. 

• Experience using financial software. e.g. Quickbooks, Xero, Sage or equivalent.

• Understanding of the chart of accounts structure, cash/accrual accounting basis.

• Understanding of the expense claim process.

• Experience preparing the budget. (Not necessarily the whole organisation’s budget, but specific section(s), for example, travel costs and fixed-costs related budget lines would be essential.)

• Excellent organisation, time management and multi-tasking skills with the ability to prioritise and plan a busy workload. 

• Self-motivated and able to meet all deadlines.

• Supportive, collaborative and able to build relationships with both internal and external stakeholders.

• Abilities to work independently with initiative.

Desirable Skills

• Understanding of the annual audit process.

• Understanding of the organisation’s annual budgeting process.

• Experience of working in a not-for-profit sector.

• Awareness of charity accounting and restricted funds.

• Submitting Gift Aid Claims.

• Experience using CRM system.

• Experience in remote working.

Staff Benefits

• 30-days annual leave (this is in addition to the UK public holidays). Pro rata if you work part-time. 

• Remote working

• Employee Assistance Programme

• Season ticket loan

• Cycle to Work Scheme

Application Process

Please download and complete our Employment Application Form for Finance and Admin Officer below, and send it to a dedicated email address (which can be found on the last page of the Job Description PDF below) with the subject heading “Job Application for Finance and Admin Officer” no later than 10:00 am  (BST) on 29th April 2024.

Successful shortlisted candidates will be notified by COB 1st May 2024.

Interviews are expected to take place on 7th - 8th May 2024 online.

This opportunity is also listed on our website: https://humanists.international/about/work-with-us/

Job Title: Finance and Operations Manager

Contract: Permanent

Hours: 35 hours per week (however, we will consider part-time 28 hours per week)

Salary: £38,000 - £45,000 per annum 

Location: The successful candidate will either be posted at our office in London or Colchester: Coram Campus, 41 Brunswick Square, London, WC1N 1AZ or Colchester Wellington House, 4th Floor, 90-92 Butt Road, Colchester, Essex, CO3 3DA

About Coram

Coram is the UK’s oldest children’s charity founded by Thomas Coram in London helping vulnerable children and young people since 1739. Today, the Coram group helps more than one million children, young people, families and professionals every year by providing access to the skills and opportunities they need to thrive.

One of the nine members of the Coram group, Coram Children’s Legal Centre (CCLC) is the UK’s specialist centre for children’s rights in education, immigration, community care and family law, and provides significant international legal systems consultancy. The centre is located on the Coram Campus in central London with bases in Colchester and Leeds. We champion access to justice through information and advice, legal practice and representation, policy and strategic litigation. Our Legal Practice Unit provides advice and representation primarily under legal aid contract. Our Migrant Children’s Project promotes the rights of refugee and migrant children, young people and families through the delivery of advice, practice change through training and capacity building to professionals and systems change through research, policy and advocacy.

About the role

This role will provide financial and operational leadership and management for CCLC particularly focussed on the Legal Practice Unit and the Migrant Children’s Project but with support for the Child Law Advice Service and Coram International where required. Managing a small finance team, the role will hold primary responsibility for core financial functions within CCLC including legal aid billing and management and tracking of grant and other charitable funding. Through systematic and efficient financial management, the post holder will play a pivotal role in CCLC’s financial sustainability. The role will act as a key point of contact with Coram’s central finance team and a range of internal and external stakeholders on financial matters.

The role will also oversee the smooth running of the London and Colchester offices through line management of operations and administrative staff.

The role would suit a high organised and efficient business support professional with experience of financial management within the legal or charity sector. In particular, candidates with experience of legal billing and more specifically, civil legal aid billing, would be welcomed.

This is a largely office-based role in order to fully provide support to the finance and operations team. However, some remote / hybrid working may be possible depending the experience of the candidate after the initial settling in period (to be negotiated with the successful candidate).The finance team are split between the London and Colchester offices and the post holder should expect some travel to both locations. The large majority of the legal and policy team are based in London and as such regular (at least twice weekly) presence in our London office will be expected. However, on other days the candidate could be based in the London or Colchester office.

Whilst this is a full-time position, we will consider requests for part-time working (28 hours per week minimum) and we will endeavour to offer some flexibility with days and hours to be agreed.

To apply for this role, please click on the 'apply now' button below to complete the application.

Closing date: Wednesday 24th April 2024 at 23:59

Test and Interview date: Week commencing Monday 29th April 2024

Coram is an equal opportunities employer and we believe a diverse workforce enables us to improve the services to the children and families we help. We are genuinely committed to encouraging candidates from all sections of the community we seek to support. This includes those from, Asian, African, Caribbean and other minority ethnic backgrounds, those that identify as LGBQT+, those with disabilities, those with lived experience of care, those with neuro-diversity, and those from other groups who are underrepresented at Coram.

If applicants feel comfortable, we would encourage them to draw on lived experience as well as professional experience in their personal statement as part of their application.

We are committed to the safeguarding of children and where appropriate will require the successful applicant to undertake a check from the Disclosure and Barring Service.

Registered Charity No. 312278.

Finance Business Partner – Fundraising & CAA

Are you passionate about making a difference in the lives of people with learning disabilities?

We are looking for a talented and motivated Finance professional to fulfil a key Finance Business Partner role supporting the Fundraising and Communications, Advocacy, and Activism (CAA) directorates at Mencap. This role will help deliver high quality insight and financial management which informs decision-making and helps to ensure maximum impact from our fundraising income. 

As the Finance Business Partner for Fundraising and CAA you will play a pivotal role in ensuring the efficient utilisation of financial resources to maximise fundraising returns and ensure efficient spend which is aligned to strategic objectives. NB. This is a full time 12-month FTC position.

There is flexibility around where the role is based. We have large offices in London and Peterborough and smaller offices located throughout the UK and you may need occasional travel to for meetings. However, this role will primarily be working remotely.

Key Responsibilities:

· Prepare timely, accurate, and insightful management reporting for the directorates, facilitating informed decision-making and effective financial management.

· Support Finance Lead to provide a comprehensive Finance Business Partnering service to business areas.

· Support financial planning processes and provide analysis, guidance and challenge to ensure the development of robust and credible plans.

· Identify risks and opportunities related to fundraising financial performance, providing strategic guidance to mitigate risks and maximize opportunities effectively.

· Ensure correct accounting and reporting of Restricted Funds, ensuring they are spent as intended and support on reporting to external funders where required.

· Ensure financial compliance with technical and regulatory requirements, including gift aid and Charity Commission guidance.

What You Will Bring:

· A commitment to improving the lives of people with learning disabilities.

· Strong analytical abilities, attention to detail, and ability to communicate financial information effectively.

· Self-motivation and a desire to make an impact.

· Excellent collaboration skills, with the ability to build relationships across Finance and non-Finance areas.

Your Experience:

Essential:

· Worked in a Finance department providing Management accounting, business partnering or forecasting/budgeting support.

· Strong Excel skills.

· Excellent interpersonal, presentation and communication skills.

· Experience of working in a fast-paced environment, providing accurate and timely information.

Highly Desirable:

· Finance Business Partnering and/or Financial Planning experience. Ideally in a Fundraising or income-generating unit.

· Working towards ACMA / ACCA / ACA qualification, or suitable experience.

· Knowledge of charity finance regulations and fundraising practices.

Benefits

As well as knowing that what we do is making a positive difference to people’s lives, you will receive fair pay and have access to a wide range of rewards and benefits as one of our employees.

· 32 days holiday (including bank holidays) increasing to 35 days with long service plus the ability to buy up to another 10 days via our HolidayPlus scheme

· Service related sick pay when 6 month probation is completed

· Eligibility to join Mencap Pension Plan where Mencap matches contributions up to 5% on a salary sacrifice basis meaning NI savings. If you don’t join the Plan you start, you will be auto-enrolled after three months with us.

· Membership of Mencap Pension Plan to include up to 3 times salary death in service live cover AND Income Protection of 50% salary to be triggered at 26 weeks of long term sickness

· Loans for debt consolidation, bikes, computers and phones when you have been with us for 6 months

· Interest free season ticket loans

· Discounts and cashback from 3% to 30% at high street shops including major super markets, cinemas, gyms, leisure/theme parks, holidays and much more via Mencap Extras

· Opportunity to purchase a health cash plan to claim towards dental, glasses, therapy etc.

· Free access to round the clock employee assistance program for advice and support

· Quarterly award scheme and recognition at every 5 years through our YouRock program

· Access to award winning training and development

*T&C's apply based on contract

About Mencap

We work in partnership with people with a learning disability, and all our services support people to live life as they choose. Everyone wants a purposeful job - to do something meaningful. At Mencap, we can give you that. You will have opportunities to develop as a person, colleague, leader and activist. We want to make you feel inspired to reach your potential.  

Our work includes;  

· providing high-quality, flexible services that allow people to live as independently as possible in a place they choose

· providing advice through our help lines and web sites

· campaigning for the changes that people with a learning disability want

CHEM Trust is looking for an experienced Finance and Resources Officer to join our small but dynamic and influential team.

Are you a skilled finance personnel with experience of working independently or with minimal supervision?
Do you have excellent interpersonal and organisational skills and enjoy working in a collaborative environment?
Do you have a good understanding of charity governance?
Do you have the motivation and determination to turn strategic goals into actionable tasks?
Are you comfortable using technology?
Are you self-directed and also a great team player?
If so, we’d love to hear from you!

Job Title: Finance Officer

Salary: up to £33000 (experience dependent)

Contract Type: Permanent, full-time hybrid (2 days per week in the office)

Location: London Bridge

Would you like to be part of a global federation of an orginisation whose mission is to prevent, care for and include today with a vision for a cure tomorrow?

This organisation is committed to fostering an environment that encourages continuous learning and development.

As Finance Officer will help support the finance Team by:

• Administering financial tasks and help the General Manager in the areas of financial planning and reporting
• Preparing payments in multiple currencies of invoices, grants, salaries, and expenses
• Generating invoices, confirming receipts and donations,pursuing unresolved receivables and composing essential correspondence
• Production of monthly management accounts and essential financial reports for funders or stakeholders as needed.
• Coordination of the tracking of restricted funds.
• Address payment queries and issue remittance advice.
• Checking and organising of expense claims
• Working with online donation systems (e.g., JustGiving, Enthuse, Facebook), running reports and manipulating exported data
• Reconciliation of bank statements and petty cash balances in multiple currencies
• Assisting with external audit preparation and responding to audit requests
• Supporting the Finance Director in finance, budgeting, and planning tasks.
• Liaising with the management team on membership dues

As Finance Officer your skills and experience will be:

• AAT level 3 qualification or equivalent
• Experience in a charity or non-profit organisation.
• Strong numeracy, accuracy, and attention to detail.
• Proficient knowledge of Microsoft Excel, Word, and Outlook
• Knowledge of accounting software, such as QuickBooks.

Knowledge of

If you are passionate about making a positive impact, please apply by sending your CV to [email protected] without delay This organisation is an equal opportunity employer and encourages candidates from diverse backgrounds to apply.

We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.

Title: Finance and Support Services Assistant

Location: Ouagadougou, Burkina Faso

Contract: 2 year fixed term contract

Salary: Local Terms and Conditions apply

About the role

As the Finance and Support Services Assistant (FSSA) you will support the Finance and Support Services Officer (FSSO) with Financial Management and office administration by facilitating financial transactions, generating transaction vouchers, maintaining accounting ledgers and cash books, managing office petty cash, processing payroll, general office administration/ logistics, procurement, maintenance of the office assets register, filing, handling workshops logistics as well as travel logistics for staff and visitors.

The FSSA key duties and accountabilities include:

• Timely preparation of payment vouchers and writing and dispatching cheques.
• Regularly maintain and update the excel cash book.
• Processing of vouchers in Sun system and availing them to FSSO for posting within 5 working days from the Transaction date and filing of the same.
• Managing the office petty cash, both local and foreign.
• Receipting cash and cheques from staff for private mileage, telephone and travel advance returns and subsequent banking within 24 hours.
• Handle regular payroll administrative issues such as ensuring payroll is delivered to the bank once prepared and the necessary statutory cheque payments delivered in a timely manner as required in the Income Tax Act & filing with respective authorities the annual PAYE & NSSA returns.
• Coordinate renewal of motor vehicle licences and insurances.
• Review of procurement of office stationery.
• Ensure effective maintenance and repair of furniture, fittings and other office equipment  
• Ensuring accurate coding of project expenditures (restricted funding).
• Take part in the review of partner financial reports.
• Partner visits with FSSO to review their financial procedures.

This is a highly varied and involved role and the above is not an exhaustive list of duties or required professional skills. Please see the for full details.

As the successful candidate you will hold a bachelor's degree in accounting or any relevant qualification/certificate and have experience of working in a busy accounting department, ideally in an INGO environment.

• Finance/Accounting experience.
• Experience in financial management, including programme/project management and administration. 
• Project financial management, budget and data analysis skills.
•  

Desirable:

• Audit experience

To apply for this exciting new opportunity, please create your account and submit your CV via our recruitment portal.

We anticipate that interviews will take place during the week commencing 29 April 2024, and the evaluation process will include a written task and an oral interview.

Closing date: 21 April 2024

This position will be based from our Cardiff Office (agile working agreement in place). We are looking for a Finance Assistant with an aptitude for numeracy to support the Finance Manager and Senior Finance Assistant.  The successful candidate to this role will have some experience in Finance or a keen interest in launching their career in Finance. They should have great communication skills and be ready and willing to learn. What's on offer for the candidate is an immediately available, ongoing permanent contract. This is the perfect role for someone at the beginning of their Finance career to learn and develop within a busy and exciting role.

Main Purpose of Job 

To assist the Finance Manager and Senior Finance Assistant 

Main Duties 

1. To assist in the day to day running of the organisation’s Sales, Purchase and Nominal Ledger using Sage bookkeeping system. 
2. Assist in the maintenance of information of the Finances of the Organisation. 
3. Input information to track grants and funding using Access databases. 
4. Use computer programmes including Sage, MS Word, Excel and Access. 
5. To administer timesheets, expenses and annual leave applications.
6. Use a range of skills to communicate efficiently and effectively to support staff within the organisation.  

Key Dimensions & Challenges 

• Working to deadlines and managing competing demands 
• To maintain good financial procedures with a high level of accuracy
• Working with staff based over three regional offices and some who are working from home 

Core Skills & Experience 

Essential 

• An aptitude for numeracy 
• A willingness to learn and progress to a Level 3 AAT or equivalent
• Good IT skills, including Microsoft Office applications including Outlook, Word and a knowledge of spreadsheet applications 
• Good data entry skills and attention to detail 
• Ability to meet deadlines 
• Ability to work alone and as part of a team 
• A commitment to excellence, quality and equality of opportunity 
• Good interpersonal and organisational skills, with the ability to prioritise own work. 
• A professional telephone manner, good written and verbal communication skills and a flexible attitude that can adapt to the varying requirements of a dynamic and busy office.  Discretion and confidentiality in handling personal details is also essential. 
• Ability to follow oral and written instructions 
• Willingness to undertake a variety of different tasks. 

Desirable 

• Knowledge of database applications 
• Good problem-solving skills 
• Welsh speaker or willingness to learn 
• A willingness to undertake further training as required

Benefits: 

• Additional leave 
• Company pension 
• Flexible schedule 
• Sick pay 
• Wellness programmes 
• Work from home 

Offers of employment are subject to satisfactory references, identity checks and DBS checks (if eligible) at the appropriate level.