Finance controller jobs near Ely, Cambridgeshire

A charity are recruiting for an Interim Financial Controller

Your new company
A large, high-profile, London-based charity.

Your new role
Reporting to the Director of Finance, you will be responsible for leading the financial accounting team on the year-end process and helping to deliver a clean audit and accurate and timely annual accounts. Anticipated duration is for 6 months+. They are open to both hybrid and 100% remote options.

What you'll need to succeed
You will be a qualified Accountant with strong financial accounting experience within the charity sector.

What you'll get in return
Flexible working options available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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Are you passionate about Finance and preserving the Environment?

Job title: Head of Finance
Contract: Permanent
Salary: Starting from £48,000 per annum (FTE)
Working hours: 28 hours per week
Location: Home-based (UK)
Benefits: 32 days of paid annual leave, including public holidays per annum (FTE), flexible working and TreeSisters operates a discretionary wellness scheme which currently offers six wellness days (FTE) pro-rata per annum
 

About the Role

At TreeSisters, we envision a world where it is normal for everyone to protect and restore themselves and their world.  Our mission is to inspire everyone to rebalance with nature and lead global action to increase reforestation.

As Head of Finance (HoF),you will be responsible for the daily operation of the finance function and its members. You will ensure statutory compliance and implement best practices for financial activities to flow smoothly throughout the organisation. You will drive insight and analysis to support and influence TreeSisters' strategic decision-making. 

Core accountabilities of the role

• Financial Management & Governance. Responsible for creating an annual review of all financial policies and procedures and ensuring adherence to them. Manage all accounting and reporting and have complete responsibility for Banking and payroll management. Support the process of granting funds to our Tree Partners, including understanding tree price, supporting due diligence, monitoring, reporting and timely payments.
• Financial Viability. Oversee and report on all funding streams that support financial growth.
• Strategic Direction. Assess and explore ways to manage financial activities in line with paradigm shifts in global economics. Provide recommendations for sustainability and maximising income. 
• People and Culture. Represent our organisation internally and externally.   Build and maintain relationships and line management for the Finance team.

Interested? 

For more information, please see the job description. 

To apply for this position, please complete our employment application form on the link above.  Please note that the application closing date is 9am (BST) on the 8th of September.

Our Commitment to Diversity and Inclusion
TreeSisters is committed to a long-term, ongoing, organisation-wide journey of dismantling systemic racism and making our team and network as inclusive as possible. At TreeSisters, we want to encourage everyone to become restorers of the planet. We accept and welcome all whatever their culture, nationality, religious persuasion, physical and mental ability, sexual orientation, gender, race or age. We aim to be an inclusive organisation allowing people to be themselves.

Who Are We?
TreeSisters is a UK registered social change and reforestation charity that places restoration into everyone’s hands. Our mission is to inspire everyone to rebalance with nature and lead global action to increase reforestation. 

We bring communities together and put solutions in their hands. By ethically funding the planting of over 26 million trees in places like Brazil, Borneo, Kenya, India, Madagascar and West Papua, we provide a measurable way to restore life and mitigate climate change. 

Our mantra is to make restoration the new normal. We actively encourage the cultural and behavioural shift required to move from a consumer to a restorative culture. With a focus on gender parity, we seek to empower women globally and champion the feminine within all of us toward personal and collective action on behalf of the earth. With our relentless desire for integrity, ethical, environmental action, decolonisation, and deep listening to Original Peoples, TreeSisters is looking to change the world. We want to inspire and encourage the feminine in everyone and allow people to fully and generously express their unique gifts on behalf of themselves, each other and the forests we love and need.

Do you want to make a difference and be part of a vibrant and inclusive organisation that has been helping save lives for more than a century?  As one of the country’s best-loved charities, St John Ambulance played a pivotal role in responding to the pandemic as well as ‘everyday’ health emergencies, training, supporting communities, and improving young people’s lives.

It’s an exciting time to join the team as we are going through a period of growth and developing the FP&A/business partner team and therefore several opportunities have arisen. This new role will report to the Lead Finance Business Partner of Community Operations to deliver against the broader responsibilities and strategic direction.  The successful candidate will be responsible for providing support and assistance with the development of financial plans, analysis of the financial performance and forecasts of the Community Operations networks, as well as the delivery of robust management accounts.

We pride ourselves in being a great place to work, providing a supportive culture with opportunities to grow and develop your career, achieve a healthy work life balance and to be recognised for the great work you do. The role benefits from a competitive salary, generous pension, hybrid, flexible working, 33 days holiday (inclusive of bank holidays)., free first/mental aid first aider courses, Blue Light and NHS online shopping discounts, cycle to work scheme, life assurance, flu jab, eye care, mental health and wellbeing tools and volunteering days.

Please see the job description for more detail (this can be viewed on our website or once you click apply)

About You:

• At least 3 years’ experience in managing the day-to-day, monthly and annual production of management accounting processes
• Experience in using SUN and Proactis or similar accounting systems
• Experience in delivering high quality business and financial analysis, that provides insight into business outcome drivers alternative scenarios and options, the future business state, alternative scenarios and options
• Experience in identifying, controlling and managing risk, cost savings and efficiencies
• Experience in managing the day-to-day, monthly and annual production of management accounting processes

About the Role:

• FTC for nine months; 21 hours per week over five days
• Provide impactful and effective finance business partnering to St John Budget Holders
• Supporting to the Finance Team and Business Partners through the delivery of high-quality business and financial analysis with detailed outcomes and benefits
• Work with the relevant stakeholders in the production of the charity’s monthly management accounts and the annual budgeting process that is the aligned to business plans and with all key drivers fully understood

About Us:

This is a fantastic opportunity to join a team of over 1,700 employees and over 30,000 volunteers, united by our goal of saving lives through essential first aid services, training and campaigning.  As a charity with rich heritage and a long history of serving humanity, we are proud of our past and excited about creating a healthier, safer, more resilient future. 

St John Ambulance are committed to increasing the diversity of our team and making sure we best reflect the diversity of the communities we serve.   At St John, everyone is valued and supported to thrive, we have several networks including Multi Culture, Disability and Accessibility, Pride, Family and Carers and Women’s groups.  We do not tolerate any form of discrimination and engender a sense of belonging for all, by creating an environment of mutual respect, where we value unique differences and demonstrate authentic allyship. We believe passionately in equality, diversity and inclusion.   

Please note: St John does not accept speculative CVs and will only review CVs sent in application for an advertised vacancy.

Recruitment Agencies: We are not utilising the services of recruitment agencies for this vacancy and will accept direct applications only.

Senior Financial Accountant. Interim. £300 per day Ltd. (Outside IR35). Remote or Hybrid

For a large international organisation with presence in over 120 countries, we are recruiting an Interim Senior Financial Accountant to manage the end-to-end accounting processes across their largest business unit including month and year-end close. The Interim Senior Financial Accountant will ensure consistent, accurate and robust financial accounting processes in line with corporate policies. This role is outside the scope of IR35 and can be worked remotely, so would suit Ltd Co.

Main Duties:

• Manage the month-end process. Report to the UK Finance Controller for pre-closing and month-end closing steps
• Review and monitor all accounting transactions and adjustments
• Financial control for the UK region businesses including monthly invoicing and credit checks
• Management of global fee reconciliations and recharges
• Financial control for a smaller UK-based business
• Financial control for a global operations team including roll-out and re-charge processes
• Management of the Shared Service Centre relationships including management of 2 staff in the SSC
• Lead on corporate business processes
• Point of contact for Corporate Finance for Treasury and Tax
• Cash-flow forecasting and reporting
• Review reconciliations for all control accounts to balance sheet accounts
• Manage internal audit and NAO audit preparation
• Develop and roll-out effective finance processes, standards, templates, and systems
• Liaise with Risk and Compliance, SSC, Corporate Finance, Tax and Treasury and External Suppliers

Person Specification:

• Qualified Accountant (CCAB)
• Experience in Financial Control and in meeting deadlines
• Experience of SAP financial control system
• Experience of managing a diverse group of stakeholders in multiple locations
• Experience of ERP systems
• Experience of MS tools including MS Word, MS Excel and MS PowerPoint
• Experience of working in international and multi-cultural organisations
• Experience of redesigning and automating processes

________

As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

We are looking for a part-time, UK-based Finance Manager who wants to work flexible hours from home and be a key member of a small, but influential, charity that helps museums work with the information that connects collections and audiences. This is an exciting time for Collections Trust, as we and our partners enter the detailed planning phase for a museum data service that will transform the way UK museums and their users work with the nation’s collections over coming years.

Aims and scope of the post

The aim of this post is to ensure sound financial management to support the organisation’s ongoing charitable work. The Finance Manager is responsible for CT’s financial strategy, timely and accurate financial administration, maintenance of financial and management accounts, as well as cash flow, stock control, payroll and pension.

Responsibilities and tasks

Budgeting and forecasting

• Produce annual budgets, quarterly reforecasts, and scenario models for the organisation budget.
• Support budget forecasting for project tenders, ensuring due diligence and financial viability.

Reporting

• Produce quarterly management accounts, including variance reports, analysis by income streams, and cashflow forecasts.
• Prepare and present financial reports for the quarterly board meetings and biannual audit committee meeting.
• Produce minutes of the audit committee meetings and contribute to the minutes of board meetings.
• Complete statutory reporting to Companies House, the Charity Commission and HMRC.
• Submit the relevant reports to funders to ensure timely receipt of grant payments.

Financial management

• Process supplier invoices and carry out twice-monthly payment runs.
• Raise customer invoices for consultancy work, licensing agreements, training, and other income due.
• Carry out credit control for overdue customer invoices.
• Manage payroll, including monthly payments to HMRC, payroll year end, and pension contributions.
• Manage CT bank accounts, including weekly monitoring of transactions and income matching, managing bank mandates and online access.
• Manage company credit cards, ensuring strong controls and adequate accounting for individual cardholders’ usage.
• Respond to financial queries from customers, suppliers, funders and staff members.
• Manage grant receipts.
• Oversee the retail function, responding to queries and issues regarding sales of items through the CT online shop.
• Oversee the purchase ordering system.

Accounting

• Carry out monthly bank account and credit card reconciliations.
• Complete month-end procedures, including processing accruals, prepayments and depreciation.
• Maintain the fixed asset register and inventory list.
• Ensure accurate accounting for restricted and unrestricted funds.
• Complete quarterly VAT returns, ensuring the correct VAT treatment for all transactions (specifically regarding business/non business, and irrecoverable VAT designations).
• Complete year-end procedures and prepare draft statutory accounts for audit, together with schedules to support the figures and workings in the statutory accounts.
• Act as the main point of contact to external auditors, providing all required information.

Risk management

• Lead on maintaining the organisation’s strategic risk register.
• Ensure adequate annual insurance.
• Regularly review the reserves policy to ensure that it meets the needs of the organisation.
• Lead in liaising with the pension fund, actuary and trustees in the management of the (legacy) defined benefit pension scheme (now closed to new members).
• Carry out regular reviews of systems, procedures and financial controls to ensure they are fit for purpose.

Line management

• Management of the part-time Retail and Administration Officer (0.6 FTE).

General responsibilities

• Following the principles of Collections Trust’s policies and procedures.
• Additional duties as may reasonably be required from time to time.

Line management

The Finance Manager reports directly to the Chief Executive, and is in turn responsible for the line management of the 0.6 FTE Retail and Administration Officer.

Person specification

Collections Trust is committed to encouraging equality, diversity and inclusion among our workforce, and eliminating unlawful discrimination. The aim is for our workforce to be truly representative of all sections of society and our sector, and for each employee to feel respected and able to give their best. Please note that the Finance Manager will need to have the right to work in the UK.

Essential knowledge, skills and qualities

• A part-qualified accountant or equivalent knowledge gained through relevant experience.
• Three years’ experience in a similar role, ideally in the charity sector.
• Strong ICT skills including relevant accounting software and Microsoft Office 365 (particularly Excel).
• Ability to write clear and concise board reports, with the ability to communicate complex financial information to a non-financial audience.
• An excellent eye for detail and consistency.

Desirable knowledge, skills and qualities

• Honesty and integrity.
• A working knowledge of Xero or comparable accounting software.
• Familiarity with appropriate charity accounting practices (SORP regulations).
• Autonomy and ability to work effectively under own initiative.
• Strong verbal communications skills, able to convey financial information to a non-financial audience.
• Good organizational skills.
• Ability to work well within a team and manage others effectively.
• Enthusiasm, flexibility and proactive approach.
• Commitment to ongoing personal and professional development.
• An understanding of relevant retail and/or consultancy operations.

We are looking for an experienced Finance professional to support the work of our Head of Finance as well as to coordinate the day-to-day running of the department. This is a 35 hours per week contract. 

Are you interested in working for an organisation with Investors in People Platinum Award which makes a real difference through the provision of high quality care and support?  Would you like to work for a flexible, diverse, inclusive, not-for-profit organisation? With good training and benefits? This is a great opportunity for someone with the right values and experience in Finance to make a difference in our Company and the wider Community.

In this role, you will be jointly responsible for a range of tasks, including:

• The day-to-day management of the Finance department and efficient management of the accounting functions.
• The preparation of quarterly accounts.
• Supporting the organisation with the financial management of contracts, to maximise accuracy and income.
• The preparation of draft year-end accounts.
• Assisting with the development, improvement, and implementation of The Action Group’s quality system within the finance team.

Please read the job description and person specification for full details.

The successful candidate will have excellent attention to detail as well as a proactive attitude to work, great interpersonal skills and experience writing reports for senior managers. Experience in working in a charity or social care organisation would be an advantage, but it is not essential.  You will also need to empathise with The Action Group’s values and have respect for confidentiality.

Benefits include

• Pension
• 24/7 employee assistance programme, with access to free legal advice and counselling
• Good annual leave entitlements
• Ongoing support, training and development opportunities
• TAG Rewards – our exclusive discounts and savings programme
• Travel time payable where applicable
• Mileage allowance where applicable

To apply please go to our website, read the job description and send us your CV and covering letter explaining how you are a good fit for the job. 

The closing date for applications is 09:00 on August 24 2022. 

Interviews are expected to take place on week commencing the 29 August. 

We reserve the right to close this vacancy before the closing date if we receive sufficient applications for the role. If you are interested, please submit your application as early as possible. Please note that we are only able to get in touch with candidates who we are able to invite for interview.

MAIN PURPOSE OF POST
Support the Head of Finance & Operations in developing a small team of finance professionals. Be responsible for the day-to-day financial administration and information systems, in accordance with Women’s Aid’s financial procedures, control systems and other relevant policies and statutory requirements.
DUTIES AND KEY RESPONSIBILITIES
1. Financial Management
• Supporting the Head of Finance and Operations with implementing the finance strategy and assisting in new ventures
• Implementing and improving accounting procedures
• Produce monthly management accounts and reconciliations
• Preparing annual accounts
• Produce and take ownership of funders’ reports for donors and external parties
• Supporting the Head of Finance and Operations with the budget setting and reforecasting cycle
• Overseeing the sales and purchase ledger, including approving of payment runs
• Bank reconciliations
• Treasury management and Cashflow forecasting
• Supporting the Head of Finance and Operations to ensure there is an effective system of financial control to protect the charity from losses as a result of fraud and error
• Review monthly payroll from external bureau
Page 2 of 5
• Preparing and submitting VAT returns, and provide VAT advice as required
• Administration of Gift Aid and legacy income
• Completing statutory returns
• Participate in funding application bids
2. Line Management
• Carry out the management, supervision, and appraisal of staff in the finance department to ensure high quality services
• Proactively develop the other members of the team by coaching, mentoring, and sharing knowledge, as necessary
3. General Responsibilities
• Fostering relationships with external and internal stakeholder to help them understand budgets and financial statements
• Business partner and working collaboratively with other teams across the organisation
• Work with other members of the management team to provide leadership, guidance and support to the staff team
• Any other ad hoc duties as required
Page 3 of 5
PERSON SPECIFICATION: Finance Manager
EXPERIENCE
Essential:
• Experience of managing a small team
• Knowledge and experience of financial packages
• Experience in preparing monthly and annual accounts
• Have excellent business partner skills
• Be able to create relationships with internal and external stakeholders
Desirable:
• Working in the not-for-profit sector
• Experience of Xero accounting, Receipt Bank and/or Approval Max
SKILLS & ABILITIES
Essential:
• Highly organised and methodical approach to work
• Superior command of Excel
• Ability to work across multiple teams with managers of differing finance abilities
• Excellent analytical skills and attention to detail
• Exceptional people skills
• Develop and train team members
Desirable
• Exceptional negotiating and diplomacy skills
KNOWLEDGE
Essential:
• HMRC & VAT regulation
Desirable
• SORP and Charity commission protocols
• An understanding of Domestic Abuse and its impact
EDUCATION/TRAINING
Essential:
• Relevant continued professional development
• Part qualified accountancy qualification
Desirable
• Accountancy qualification (ACA. ACCA or CIMA)
• Degree in accountancy, or equivalent
Page 4 of 5
• Post qualification experience
OTHER REQUIREMENTS
Essential:
• Able to demonstrate a commitment and sensitivity of the aims and objectives of Women’s Aid
• Commitment to anti-discriminatory practice and equal opportunities
• Willingness to work occasional unsocial hours as required.
Page 5 of 5
SUMMARY OF TERMS AND CONDITIONS OF EMPLOYMENT
Terms of appointment: Confirmation of appointment will be subject to the satisfactory completion of a probationary period. This will normally be of six months (less for short term contracts). During this time an employee will be expected to establish their suitability for the post. During the probationary period employment may be terminated in writing, giving one week's notice by either party (this may be waived by mutual agreement). Only any statutory dismissal procedure will apply during the probationary period. There is no probationary period for contracts of under 3 months.
Salary: Starting annual salary £41,110 + £4,389 MS + benefits. Salary is paid in arrears through bank credit by the 25th of each month. Part time staff receive pro-rata payment based on hours worked.
Working hours: The standard working hours for this post are 37 hours per week; benefits include a generous bank holiday and annual leave package and contributory pension scheme.
Support and supervision: Women’s Aid has a commitment to providing regular supervision and support to staff with annual appraisals forming a key part of staff development. We have a training policy in place and encourage staff to take an active role in their career development plan.
Pension: Women’s Aid is enrolled with the People’s Pension scheme. Women’s Aid normally contributes 7% of salary and the employee contributes 3% towards the group pension scheme. Eligible staff will be automatically enrolled on the scheme when they have successfully completed the 3-month interim probationary review.
Annual Leave: Women’s Aid offers an annual leave entitlement of 25 days per year rising by one day per year until 30 days annual leave per year is reached. In addition, we offer 8 days public holidays plus 2 additional days in March and August. All leave entitlement is calculated pro-rata for part time employees.
Other leave: Employees have contractual rights to time off for reasons of sickness, maternity and other circumstances.
Period of notice: 2 months after your probationary period has been completed.
Union: You have a right to membership of a trade union. Women’s Aid recognises Unison.
Page 6 of 5
Asylum and Immigration Act 1996: To confirm your right to work in the UK, Women’s Aid will need to see the original of at least one document from a specified list. Most commonly this is a British Passport.
Additional information is available on request

Finance Manager | £45,499 + Benefits | Permanent | Remote

On behalf of an important female-led charity providing vital services nationwide, we are recruiting a Finance Manager on a permanent basis. Reporting to the Head of Finance and Operations, the Finance Manager will develop a small team of 2 staff responsible for the day-to-day financial processing, management accounting and control systems.

Main Duties:

• Manage, supervise, and appraise small team of 2 staff to ensure high quality services
• Develop team by coaching, mentoring, and sharing knowledge
• Produce monthly management accounts and reconciliations
• Produce annual accounts
• Produce and take ownership of funders' reports for donors and external parties
• Support the Head of Finance with budget setting and forecasting
• Oversee the sales and purchase ledger, approve payment runs and oversee bank reconciliations
• Review monthly payroll from external bureau
• Prepare and submit VAT returns and provide VAT advise
• Complete statutory returns, Gift Aid, and legacy income administration
• Business partner with managers across the charity to help them understand budgets, financial statements, forecasting and other project work

Person Specification:

• Part or fully qualified accountant (ACCA, ACA, CIMA)
• Experience of managing a small team including development and training
• Experience in preparing monthly and annual accounts
• Excellent business partnering skills and the ability to form relationships with internal and external stakeholders
• Strong experience of Excel and ideally Xero
• SORP and Charity Commission, HMRC and VAT experience
• Women only need apply under schedule 9 (Part 1) of the Equality Act 2010.

________

As an employer, we are committed to ensuring the representation of people from all backgrounds regardless of their gender identity or expression, sexual orientation, race, religion, ethnicity, age, neurodiversity, disability status, or any other aspect which makes them unique. We welcome applicants from all backgrounds to apply and would encourage you to let us know if there are steps, we can take to ensure that your recruitment process enables you to present yourself in a way that makes you comfortable.

Finance Officer

We have an exciting opportunity for an outstanding candidate, to provide a key role in the finance team for an exciting UK Charity dedicated to improving the nation’s numeracy at a time when the profile of the charity and the numeracy issue is rising.
 

Position: Finance Officer

Location: Flexible options: working from home and/or working from the office near Brighton

Hours: Full Time or 0.8 FTE

Salary: £26,000 per annum FTE

Benefits:

33 days’ holiday a year including bank holidays. Company pension scheme. Flexible approach to office/hybrid/remote working. Equality, Diversity, and Inclusion strategic plan. Employee Assistance Programme and other staff benefits. Multiple staff social opportunities.

Closing Date: Monday 5th September 2022

About the Role

As Finance Officer, you will work closely with the Head of Finance to manage the financial procedures for the charity, building relationships across the organisation to help ensure that the financial systems are robust and understood by all. You will be involved with helping teams across external relations and projects understand how the finance function can help them deliver the best value interventions and campaigns for beneficiaries. You will be part of the Operations team, helping to form the bedrock of the charity. This is a new role within a rapidly growing organisation and offers considerable room for growth and development.

Key responsibilities of the Finance Officer include:

• Monitoring and processing all incoming invoices to the organisation, ensuring that approval processes are followed correctly.
• Processing expenses and pre-paid card transactions for all teams and ensuring they are approved and paid in an accurate and timely manner.
• Maintaining accurate electronic filing and storage of all necessary documentation.
• Accurate processing of bank transactions onto the finance system and reconciling all bank accounts regularly.
• Reviewing and regularly reconciling all supplier records within accounting software.
• Raising sales invoices as required and taking control of debt collection.
• Working with the Head of Finance to provide an expert finance function for the charity, contributing to the production of monthly accounts, assisting with project reporting to funders, and monitoring budgets and forecasts with budget holders.

About You

The charity is looking for an experienced finance officer who is organised and focused with experience in accounting software. It’s not imperative that you come from the charity sector if you can show that you have relevant transferable skills and an understanding of what it takes to be successful in this role. This is a fantastic opportunity within a small but ambitious and dynamic organisation making a real difference in people’s lives and livelihoods.

To succeed in the role of Finance Officer, your key skills will include:

• Experience of Sage 50c Accounts with remote data access or similar accounting software/package.
• A proven understanding of financial procedures.
• Relevant experience within a finance office.
• Strong written and verbal communication skills.
• Good organisational, multi-tasking and prioritisation skills.
• Being flexible and proactive in your approach, and able to work both independently and as part of a team.
• Competent in Excel and willing to learn new systems and embrace digital improvements in efficiency and processes.

About the Organisation

This is an independent charity dedicated to helping people feel confident with numbers and using everyday maths. You will be joining the only independent charity in the UK dedicated to improving the nation’s numeracy at a time when the profile of the charity, and the numeracy issue, is rising.

Established in 2012, its mission is to empower children and adults in the UK to get on with numbers so they can fulfil their potential at work, home, and school. Their aim is to challenge negative attitudes, influence public policy, and offer practical ways for people to improve their numeracy – in the community, the workplace, and formal education.

You may have experience in areas such as Purchase Ledger, Senior Purchase Ledger, Purchase Ledger Clerk, Sales & Purchase Ledger Officer, Accounts Payable & Receivables Officer, Finance Officer, Payroll and Purchase Ledger Officer, Accounts Payable Officer, Purchase Ledger Manager etc.

We are excited to launch our search for our next Finance Manager. 

About Rethinking Economics International

Rethinking Economics (RE) is an international network working to build better Economics in society and the classroom. Our vision is of economies which serve people and the planet. Our purpose is to build a diverse movement of people who challenge, interrogate, and renew the practice, teaching and application of economics. 

We started as a student movement in 2012 and have since grown to become a registered charity with an eight-person staff team. Through a mixture of campaigning, events and projects, we support over 120 student groups in 30 countries around the world, who work alongside thousands of supportive members of the public.

Due to the nature of our network, the Finance Manager will be responsible for supporting our network team by making international payments to the 30 countries where we have student groups. We distribute funds to these groups for events, activities and general expenses.

What we’re looking for

We are looking for someone methodical, systematic, good at problem solving, and who has a high level of accuracy in their work. You will manage your time effectively and will work with team members in a way that is time efficient for both you and them.

You will be able to manage the day-to-day finances of the organisation through our Xero accountancy system. You will ensure payments are made promptly through our bank (Triodos) and our other platforms of payment (e.g., PayPal, Pleo virtual card system and international transfer platforms such as Wise and MoneyGram). You will also raise invoices and ensure all our payments from grant givers are paid promptly.

We also want someone who can look at our current processes to develop them, so they are more streamlined, effective and reflect good accounting practice.

In addition, we want someone who can create and interpret budgets, including the organisational budget, and manage the reporting for grant budgets.

You will be proactive and driven, with strong analytical, communication and skills as well as a desire to tackle new challenges.

You do not have to be based in the UK, but you do need to have a good understanding of UK accountancy, and what is expected for the Charity Commission with regards to the annual report and accounts. Our accounts are currently independently prepared by WYCAS, and we are not yet at te threshold for a full audit.

Diversity, Equality and Inclusion

We are committed to providing equality and fairness for all and not to discriminate on grounds of gender, marital status, racialised identity, ethnic origin, colour, nationality, national origin, disability, sexual orientation, mental health, religion or age. We encourage and celebrate the different qualities that our colleagues, and others we work with, bring to our work. And we believe that seeing things from a wide range of different perspectives helps us to resolve problems, adapt our approaches and develop as an organisation. We want to bring greater diversity to our team and we’re keen to hear what you think you’ll bring from your own background and experience (beyond your professional skills and knowledge).

Before you apply, please visit our website for the full job role, and information about the key skills and experience we are looking for in our candidates for this role.

Are you an immediately available candidate looking for great opportunity within a supportive professional body who promotes excellence and are you looking for a temp to perm, remote position? If so, please contact me immediately!

Job description:

Core role responsibilities:
* Assisting with management accounts and regular forecasts preparation for budget holders
* Overseeing nominal ledger, sales ledger, purchase ledger, journal entry postings
* Responsible for bank and cash transactions, direct debits including reconciliation of all bank accounts, credit cards and PayPal account
* responsible for payroll control account reconciliation and processing pensions (payroll is outsourced)
* Ensure credit control management and supplier statement reconciliation
* Schedule and undertake regular payment runs
* Responsible for month end close and assisting with accruals and prepayments entries
* Assisting with budgeting and year end
* Assisting with VAT calculations and returns
* Maintaining the fixed asset register and depreciation calculations
* Processing Intercompany transactions and postings
* Assisting with providing accurate, timely financial information for external auditors
* Prepare income, expenses and cashflow analysis
* Assisting with preparing costings for programmes and events
* Assisting with financial administrative tasks

General responsibilities:
* Quality assuring financial data and information management, ensuring accurate financial coding and record keeping at all times
* Improving and exploring the use of different functionalities and modules of Sage 50 accounting software to improve the recording, processing and use of financial information
* Building and maintaining effective relationships with the internal team and external customers and stakeholders (eg suppliers and contractors)
* Act as the first point of contact for investigating and resolving invoicing and payment queries
* Processing and applying monthly expenses to appropriate budget line items, tracking outstanding balances and receipts, updating forecasts, and escalating any unusual variances in spend
* Engaging with suppliers and colleagues to ensure invoices received, submitted and processed in a timely manner, and to quality standards, escalating any risks to income
* Assist with maintaining financial policies, processes and systems used, supporting the wider team with interpretation and understanding, as well as undertaking regular quality checks and improvements
* Apply knowledge of financial regulations and Data Protection Act across all areas, keeping up to date with updates and changes.
This role will require the following as standard, as and when applicable:
* Occasionally, perform any other duties appropriate to the role as reasonably required
* Seek to minimise environmental impact in the performance of the role and promote environmental sustainability within area of responsibility
* Comply with the Equality Act 2010, eliminating unlawful discrimination, advancing equality of opportunity and fostering good relations with particular attention to the protected characteristics.

Requirements
Skills and experience Essential Desirable Education & qualifications
Educated to degree level or equivalent experience

Part qualified ACCA/CIMA/ACA or AAT level 4 equivalent

Experience
Five years of relevant financial and accounting experience
Experience of working in the charity sector
Experience of working in an education, professional membership organisation
Experience of supporting external audits
Practical understanding and application of the Data Protection Act
Experience of data analysis and reporting
Organisation and planning
Strong attention to detail and ability to undertake quality checks
Can deliver to tight and/or unforeseen deadlines
Demonstrable organisational and scheduling skills with an emphasis on forward planning capabilities
Good understanding of financial planning and delivery cycles
Ability to improve processes and systems to ensure efficiency and effectiveness

IT
Proficient in Sage 50 accounting software
Demonstrable IT skills, specifically Microsoft Excel, Word
Able to utilise online learning systems, platforms and CRM database

Communications
Ability to communicate effectively, verbally and in writing with a range of stakeholders
Experience of building effective working and interpersonal relationships within teams
Professional approach to communicating sensitive information
Experience of creating and maintaining written processes and protocols

Personal attributes
High level of integrity and personal accountability
Discreet and calm under pressure
Adaptable with a willingness to learn from others
Assertive and confident in managing own workload and communicating risks and issues with delivery
Commitment to equality, diversity and inclusion and an understanding of how to demonstrate this within the role and organisation

We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout.

About BASIC:

BASIC is a think tank that takes an inclusive, hands-on approach to prevent great power conflict that could lead to nuclear weapons use, and facilitate transition towards a more secure and sustainable global security system.

We are recognised as a leading light in the nuclear threat reduction agenda, bringing together high-quality thinking and innovative research with internationally-trusted dialogue convening and inspiring facilitation that has measurable policy impact.

Role Description:

We are seeking an experienced finance professional who thrives in a high performance environment. The candidate must have a strong competency and confidence with financial systems and best practices, and have a track record as an agile and highly-organised team player who can stay on top of evolving tasks.

The successful candidate will become an important part of a vibrant and growing think tank team. This role offers the opportunity to improve, develop and implement systems to ensure the efficient running of the organisation. This includes reviewing existing systems in order to improve them and supporting BASIC’s performance and impact.

Main Duties:

Financial Management

• Manage and develop BASIC’s financial systems, working with BASIC’s Treasurer and Co-Directors
• Monitor grant spending and grant reporting deadlines and report proactively to Co-Directors and Programme Managers 
• Support grant application and reporting processes with financial reports and budgets
• Manage monthly payroll and expenses
• Oversee spend and payment of invoices to external suppliers
• Support the annual financial examination process

Role Requirements:

Essential Criteria: 

• Finance-related degree or studying towards a recognised professional finance qualification (e.g. CAT, AAT, ACCA)
• 2+ years of work experience in an finance administrator/manager role or similar previous financial administration experience
• Strong organisational skills and an eye for precision and detail
• Passion and commitment to our organisational mission of promoting dialogue to advance global security
• Ability to multitask effectively
• Previous experience of working to tight deadlines and in a fast-paced environment
• Ability to communicate effectively with stakeholders from a variety of professional and cultural backgrounds and with broad variations in seniority and function
• Well-developed interpersonal skills, including evidence of working successfully as part of a team
• Comfortable working remotely
• Experience using standard Office suite software, particularly good knowledge of formatting documents and proficient using Google Sheets/Microsoft Excel
• Experience with QuickBooks or similar software

Desirable criteria:

• Previous fundraising experience

Further information:

Interviews: week commencing 5 Semptember 2022 - it is expected that you will be available to interview during the week.

Please note that you must have the right to work in the UK.

Due to the large number of applications we receive, we are not able to acknowledge receipt of all applications and only shortlisted candidates will be notified. If you have not heard from us within two weeks of the closing date, you have not been successful.

Sightsavers is looking for a Finance Systems Training Administrator – a new role within our expanding Finance Systems team to act as an intermediary between Sightsavers head office and the global offices.

Location:UK remote – with occasional travel to Haywards Heath, when required or UAE – Dubai

Hours: This is a full-time role with some flexibility around hours worked and some home working

About the role

We are looking for a Finance Systems Training Administrator to help us lead in trainings of financial systems used at Sightsavers and to provide support for all tasks around administration and maintenance of these systems. You will join at an exciting time for Finance Systems at Sightsavers as the team takes on a wider remit of projects across the organisation. A major part of this role will be to provide support to internal stakeholders whilst embedding new operational and financial systems and processes, including developing communications and training plans. Key duties include:

• Ensure training and support is sufficient to meet end user needs, while maintaining the control environment in accordance with the Global Financial Framework
• Identifying training needs within the organization and developing training programs to meet those needs
• Organising and conducting training for existing and new staff across all country offices, to ensure systems users have access to the tools and materials they need to undertake systems processes appropriate for their roles
• Preparing training materials to teach and guide staff in properly utilising system applications
• Facilitating the finance systems maintenance and administration procedures including code and user set up, exchange rate update, period end processes, system interface monitoring and user queries via the service desk portal
• Providing support to business customers based overseas in embedding new operational and financial processes and developing training plans and eLearning materials
• Assisting in on-going review of financial systems, processes and information flows to help identify opportunities for efficiency improvements and control enhancement
• Maintaining process documentation and ensure this integrates with Sightsavers Global Financial Framework.
• Developing into a system training and administration expert across all Sightsavers financial systems
• The role may include travel to Sightsavers country offices

About you

This is an ideal opportunity to build on your existing training and administration experience. To succeed in this role, you will need:

• Fluency in English
• Good written and oral communication skills
• Experience in developing training content and efficient delivery of training to staff of diverse cultures
• Experience in system maintenance (desirable not essential)
• General knowledge of accounting principles and able to demonstrate relevant practical experience. Studying for an accountancy qualification would be beneficial but is not essential.
• Experience of working in a complex international organisation.
• Understanding of the International Charity Sector and regulatory environment- desirable

This is a varied role, please read the full job description for further details. As an equal opportunity employer, we actively encourage applications from all sections of the community. Sightsavers is a Disability Confident Leader and qualified people living with a disability are particularly encouraged to apply.

Benefits

Sightsavers offers some fantastic benefits. Our comprehensive benefits package includes generous annual leave allowance, pension, season ticket loan, cycle to work scheme, discounted gym memberships and wellness discounts. If you choose to work in or are visiting our collaborative, modern office space, you will find it an easy 20-minute train journey from Brighton or 45 minutes from London.

Next steps

To apply for this exciting new opportunity, please complete an application via our recruitment portal. We are particularly interested in learning of your motivations for applying. Please note that there will be an expectation that you can occasionally visit our modern and collaborative offices in Haywards Heath, West Sussex (RH16 3BW)

We anticipate that remote interviews will take place in mid-September and the evaluation process may include a role-specific task to be completed by shortlisted candidates in advance of this.  Due to project deadlines, we will review applications as soon as they are received.

Closing Date: 11 September, 2022

The role:  

An exciting opportunity has arisen for a talented and creative Finance professional to join and be part of our dynamic, labour rights focussed non-profit; supporting businesses to tackle labour exploitation and embed responsible recruitment and fair work.

This is a newly created position, leading our finance function to ensure the financial sustainability of our organisation, including developing and maintaining effective governance and controls and rigorous legal and ethical compliance alongside supporting the directors in developing and delivering strategic plans to achieve our organisational objectives in line with our values.

Together with one direct report, you’ll be responsible for the day-to-day operation of the finance function, including management accounts, forecasts, board reports, preparation of budgets and annual accounts, cashflow, payments and banking.

You’ll also monitor our spending, support bids, contracts and tenders with budget preparation and provide professional advice and guidance to all areas of the business.

You’ll work from home in the UK, in close cooperation with the co-CEOs but with a high degree of autonomy, and will join a friendly, supportive and committed global team, contributing towards creating systemic change.

Who you are:

• A CIMA, CIPFA, ACA (or other relevant professional qualification) qualified accountant with relevant experience of working in a finance role at a management level for a multi-country organisation
• Comprehensive experience with accounts and budgetary software (preferably QuickBooks) and meticulous attention to detail
• A clear and confident communicator with excellent written and spoken English – spoken and written Spanish would be an added bonus!
• Motivated and enthusiastic, able to work independently and with remote colleagues/stakeholders, delivering day-to-day workload with minimal supervision
• Excellent interpersonal skills to build trust and rapport with colleagues across the UK and global teams
• A great organiser, with the ability to set and meet demanding targets and deadlines, and to hold others accountable to those
• UK-based with eligibility to work in the UK

What we can offer you

• A permanent, part-time (0.6 FTE) contract with an initial six-month probationary period
• A competitive salary (salary band £23,625 - £29,925 gross annually pro-rata (£39,375 - £49,875 full-time equivalent) and enhanced employee benefits
• Being part of a growing, innovative, and exciting not for profit organisation
• A friendly global team which is passionate about and committed to fair work, ethical recruitment and systemic change
• Flexible and family-friendly working arrangements
• Working remotely (UK-based), with regular in person and online meetings and social team gatherings
• Employer Pays Principle employer – the full costs of recruitment are covered by Stronger Together in accordance with the ILO Definition of Recruitment Fees and Related Costs.

How to apply

Please send us your CV and motivation letter (max. 2 pages of A4) outlining the skills and experience you have that meet the requirements of this role as outlined in the Job Description 

Details: Closing date: 21st August 2022 | Interviews w/c 29th August | Starting date: asap | Location: UK based but working from home| Contract: 0.6 FTE; permanent | Salary: £23,625 - £29,925 pro rata (equivalent of £39,375 - £49,875 for FTE)