Finance system manager jobs near Leeds, West Yorkshire

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.

The job of a Save the Children UK's Finance and Awards Manager (DEC Funding) is busy and varied.

• Do you have experience of managing award and financial aspects on large, complex donor awards and a strong understanding of the award (grant/contract) management processes from institutional donors?
• Are you experienced in partnerships management for Direct Spend awards, including proposal and budget development with partner agencies?
• Are you experienced of creating financial plans, budgets and reports with an understanding and experience of audit readiness/processes?
• Are you motivated by our vision of creating a world where every child doesn't just survive, but thrives, and can go on to change the world?

If the answers to these questions are yes, we would love to hear from you!

About Us

 The number of children requiring humanitarian assistance is rising as the climate crisis, entrenched conflict, and fragility, forced migration and infectious diseases all lead to an increase in the frequency, duration, and severity of catastrophic events. With needs continuing to grow and rapidly outpacing available resources, humanitarians around the world are once more forced to do more with less. Recognising the changing humanitarian risk landscape, the need to stay relevant, and to step up for greater impact, Save the Children has adopted a bold vision for the future of its humanitarian work and as part of this, there is an important role for SCUK to play in identifying and supporting next-generation collaborative initiatives that will ultimately deliver impact for disaster-affected children and their families.

The Humanitarian Leadership Academy (HLA) as part of SCUK's humanitarian department provides high-quality humanitarian capacity strengthening for the movement, as well as the wider sector, as part of our shifting the power agenda. The HLA's mission, as a team within the humanitarian department, is to enable people around the world to prepare for and respond to crises in their own countries, by providing quality learning opportunities.

The HLA's approach spans from focused needs-based learning in countries hit by crises to the huge international reach of our learning platform, Kaya.  They are a global team that has a full suite of in-house skills to provide and develop the offer; technical and learning experts, platform specialists, a digital and design studio, communications support and more.  The HLA enables SCUK to offer the most effective and impactful humanitarian capacity strengthening resource for both the Save the Children movement, the wider humanitarian sector and beyond. 

As part of Save the Children's regional response for Ukraine, HLA is leading SCUK's “Engine 2” response, funded through the Disasters Emergency Committee (DEC). 

Job Purpose

The role will sit within the Operations team within the HLA, which is responsible for ensuring operational excellence and high performance.  The Finance & Awards Manager will work closely with the Head of Operations, Operations Lead and HLA Finance Business Partner with finance and awards management responsibilities as part of SCUK's DEC funded response to the Ukraine crisis.

The purpose of this role is to ensure both financial and awards management compliance for HLA's DEC funding alongside the rapid implementation of our Engine 2 programming – which includes supporting delivery of quality programme implementation in accordance with the agreed donor budget, knowledge management and maintenance of all documentation audit trails, and oversight staff costs recovery.  

The Finance and Awards Manager will ensure that SCUK standards and processes are followed across the teams and acting as the focal point for the finance and awards management and compliance activities of the team.  You will also liaise regularly and consistently with HLA's Operations Lead and Finance Business Partner, keeping up-to-date on all SCUK finance and awards management processes.

Main Accountabilities

The Finance and Awards Manager's key duties will be to:

General and Award Management

• Lead on financial and award management for HLA's Engine 2 DEC funding – throughout the project cycle ensuring at all stages that the control framework of the funding is consistent with the situation.
• Ensure robust award management systems are in place for the DEC award funding (e.g. procurement, contract amendments, income processing, and reporting) and that all donor compliance and SCUK quality requirements are met fully.
• Provide advice on donor relations strategy with the DEC, leveraging on funding opportunities, and managing donor expectations.
• Manage and process monthly HLA DEC staff salary recharges and maintain current recharge information on HLA's recharge tracker.
• Ensure that awards management information systems are up-to-date and global and internal processes are followed.
• Ensuring that award risk assessments are completed and periodically reviewed, taking timely actions to mitigate risk when needed
• HLA DEC lead for both internal and external audits.
• Periodically run award reviews to ensure that audit documentation is being adequately maintained and that all awards are compliant in case of audit.
• Liaise with HLA's Operations Lead to address complex or systemic issues, coordinate communications to DEC stakeholders, and ensure needs and are effectively prioritised.

Finance

• Consolidate financial data across multiple HLA and SCUK stakeholders, plus external partners to deliver timely and accurate reporting to the DEC.
• Manage highly attentive and detailed monitoring of the DEC funding's budget vs. actuals (BVA) data, including thoroughly explaining variances to the Finance Business Partner for the purposes of financial month-end commentary to the senior leadership team, and flagging all key issues in a timely fashion as they arise.
• Partner with the relevant HLA DEC programme managers (PMs), to provide consistent BVA information and spending planning
• Work with the HLA Finance Business Partner and HLA team to ensure that the DEC budget is effectively re-phased as needed at the time of the quarterly organisational (re)forecasting process
• Develop HLA and partner SCUK teams proposal budgets for future DEC programme funding.
• Provide high quality donor financial reports, and respond to donor financial report queries.
• Consolidate financial data from with various stakeholders across HLA, SCUK and external partners to deliver timely and accurate reporting to the DEC.
• Work closely with the HLA Finance Business Partner to ensure that the DEC funding is correctly processed at SCUK financial year-end.

Person Profile

Experience and Skills

• Experience of working with aid agencies'(such as the Disasters Emergency Committee) projects and funding
• Experience of managing award and financial aspects on £10m+ donor awards with multiple departments, stakeholders, and sub-grantees / financially managing a consortium of multiple partners
• Demonstrated partnerships management for Direct Spend awards, including proposal and budget development with partner agencies, compiling and reviewing Sub-grant Agreements, monitoring partners' activities and creating donor financial reports.
• Demonstrated competency with financial plans, budgets and reporting including construction and monitoring of budgets.
• Project management experience and skills, with a knowledge of governance tools and techniques and experience of managing complex cross-organisational projects with multiple stakeholders.
• Excellent understanding of audit readiness and experience of the audit process.
• Experience of managing award and financial aspects on a large donor award with multiple stakeholders

Abilities 

• Highly numerate with the ability to monitor and manage financial information.
• Excellent organisation and administration skills with the ability to plan and prioritise work for self and others.
• Strong analytical skills with the ability to identify key points from complex material or information.
• Professional interpersonal and communication skills with ability to communicate to wide range of people at all levels of seniority from a variety of countries and backgrounds, partner organisations, donors and other external contacts.

Aptitude

• Strong understanding of the award (grant/contract) management including but not limited to institutional donors.
• Highly computer literate and confident with MS Office

Remote Working:

The majority of SCUK employees are currently working remotely within the UK in line with UK Government guidance. Commencing July 2021 we will transition to flexible and hybrid ways of working (i.e. a mixture of remote/home and office-based working) as social distancing restrictions ease.

We are happy to discuss flexible working options at interview.

Commitment to Diversity & Inclusion: 

Save the Children UK is committed to diversity and equality of opportunity in all aspects of our work both external and internal. We strive to be an inclusive employer and particularly encourage applications from under-represented groups such as returning parents or carers who are re-entering work after a career break, people who are LGBT+, from Black, Asian and Minority Ethnic backgrounds, with a disability, impairment, learning difference or long-term condition, with caring responsibilities, from different nations and regions, and from less advantaged socioeconomic backgrounds. 

To see our full statement please visit our website. 

Job title: Finance Coordinator
Contract: Permanent
Salary: Starting from £25,000 per annum (FTE)
Working hours: 28 hours per week
Location: Home-based (UK)
Benefits: 32 days paid annual leave including public holidays per annum (FTE), Flexible working and TreeSisters operate 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.

The Finance Coordinator is responsible for all aspects of the financial administration of the organisation, from processing payments, raising invoices and keeping the accounting system up to date and functioning effectively and efficiently. They will be responsible for all balance sheet items including monthly bank reconciliations, fund reporting and production of the monthly management accounts. 

Core accountabilities of the role

• Prepare management accounts
• Make all company payments and monitor income streams
• Ensure compliance with Government institutions
• Assist with the audit
• Administer payroll
• Assist the Head of Finance

Interested? 

For more information, please see the job description.

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

About Cord

Cord is an international charity working to make peace a reality where people don’t have the freedom to exercise their rights. We work to build the relationship between those in power and local communities. 

We believe that people flourish when all parts of society work together. Peaceful relationships make that possible. The simple act of talking begins a journey of growth which transforms mistrust, includes the excluded and turns adversaries into allies.

We are a small committed team who love working together to make a huge impact. If you like the sound of us then take a look at the current roles we have available to come and join our team!

About the Role

The post will work closely with the Head of Finance & Operations to introduce and roll out a cloud-based accounting system. It will involve collaboration with technical finance colleagues and programmes staff across Cord’s countries of operation in the UK, East Africa, and South-East Asia.

This is an exciting role that contributes to the organisation’s digitalisation and localisation agendas. On completion of this finance system change project, Cord will have a fully digital operating model. As well as improving efficiency across the organisation, this project will enable the roles of finance staff globally to be re-imagined as tasks become less location dependent. This will allow the release of currently under-utilised skills and talents of Cord’s finance staff around the world, and it will strengthen the opportunity for decisions to be made closer to the communities that we serve.

Alongside the system change project you will add vital capacity to the finance team providing support in the areas of programme financial management, donor compliance and partner grant management.

Cord is single entity registered as a UK charity and receives funding mostly from institutional donors, in particular the EU and the US government. To be suitable for this role you will have good understanding of the UK SORP, donor compliance and restricted fund management, as well as of multi-currency working. 

To be successful in this role you will need to be able to work collaboratively with colleagues from across Cord’s global team having advanced interpersonal skills, you will also need self-drive to keep the change project on track amidst a busy ongoing operation.We are looking for a qualified accountant but those with equivalent experience are encouraged to apply.

On a day to day basis you'll be working as part of the Finance Group with the Cord country teams providing support on programme financial management and grant compliance issues alongside developing and implementing the finance system change workplans.

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.

Job Description

This is a critical support function to the Finance, HR and Administration team. It is a multi-faceted role with responsibilities for accountancy, in particular the management of the annual audits and accounts. Be the point of contact for HR and Administration functions.  Working with our accounting firms, payroll firms in the respective countries, this role will lead on all of the audit processes for the UK, EU and Australian arms of the Foundation and will also provide support to the US and Hong Kong as and when necessary.

Finance: 

● Lead on the format and messaging of the global accounts and global annual review and ensure that we provide an accurate and transparent report.

● Lead on the UK, German, Italian, Luxembourg and Australian audits and work with relevant stakeholders to ensure they are completed accurately and on time each year.  Point of contact between the finance team and external auditors to ensure queries are resolved throughout the audit process.   

● Work with the gift processing teams, third party fulfilment houses and the Finance team to ensure all income and expense records are filed correctly to support annual audit processes and in line with charity/company regulations.

● Ensure accurate coding is in place across all financial systems.

● Monthly accountancy - perform or assist with the book-keeping for each market as required.

● Manage staff expenses including reimbursement. 

● Point of contact for staff credit cards. Manage allocation and use.

● Manage global bank accounts.  Responsibility for keeping signatories, users and authorisers/directors up to date and in line with internal policies and when there are staff changes. Provide financial info to the Finance team as required. Oversee the set up of new accounts as required.

● Ensure day-to-day banking is carried out in line with our Customer Service Charter.

● Manage monthly transfers between bank accounts, supplier accounts and merchant providers for all markets in liaison with Finance team located at headquarters. Obtain required approvals and ensure operational balances are in place.

● Carry out finance related reconciliations such as expenditure reconciliation, bank reconciliation and payment platform reconciliation.

● Point of contact & account manager for payment platforms and merchant accounts, keeping information up to date etc.

HR and Administration: 

● Recruitment and retention, including labour engagement for UK, German, Italy, Luxembourg and Australia. 

● Work with our Global HR team to ensure Training and Development, performance maintenance, employee relations are well maintain. 

● Coordinate / arrange the European staff salaries, and other markets as required.

● Oversee supplier accounts/services & contract management: Keep records up to date, manage payments, maintain online accounts eg, office facilities and insurances. Management of global PO Boxes and international postal services. Ensure they are renewed in time.

● Manage all subscription requirements for the Supporter Engagement team (IT, sector, compliance etc).

● Management of staff mobile phone contracts.

● Control and monitor purchasing costs, including office. 

● Manage UK petty cash.

● Manage the global fixed asset registers. 

● Create and manage inventory of staff resources incl. IT equipment. 

● Assist the budget preparation.

● Assist with the creation of performance reports and other (ad hoc) reports as required.

● Provide support for financial, HR processes as required.

● Design and maintain filing systems.

Inter-department relations:

● Ensure that inter-department and inter-personal relationships are positive, cohesive, and contribute to the overall mission of AAF.

● Develop and maintain effective working relationships with management in regard to work procedures and employee relations.

Continuous Improvement and Misc.:

● Contribute to the on-going review, development and implementation of changes to improve the productivity and efficiency of AAF.

● Participate in staff training and performance and development appraisal process to assist in the achievement of AAF objectives and mission.

● Ensure procedure manuals are updated in line with changes. 

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.

Your purpose

Over the next year we are projecting that Voice 21 will significantly increase in income from £2.2m to £3.5m. We are looking for someone who has worked with Xero, who preferably has experience within the charity sector, to come in and leverage your technical financial accounting skills to contribute to our growing education based charity. You will work closely with our Head of Finance in initiatives across the charity including but not limited to month-end reporting and year end audit, processing payroll and expenditure along with recording income. If you have a can do attitude, willingness to learn and the desire to continually improve the financial processes of a business we would love to hear from you.

Your responsibilities

● Own the month end processes including Bank Reconciliations, Accounts Payable, Receivable and Credit Control. Maintain the Fixed Asset Register, posting of accurate accruals and income deferrals.

● Process monthly payroll, along with processing new employees, promotions, and departures.

● Recording and reporting on Restricted and Unrestricted Income.

● Act as the first point of contact for external auditors to provide requested information.

● Ensure the timely and accurate processing of financial data on Xero, in particular, the timely payment of suppliers in accordance to appropriate authorisations.

● Review and maintain the reconciliation of balance sheet accounts.

● Work closely with staff to reconcile and top-up employee cash cards.

● Provide high-quality information and reporting to the Head of Finance or Senior Leadership Team as required.

● Work cohesively with other teams to reconcile income from schools and both restricted and unrestricted funding received in Xero, with records in Salesforce.

● Support the Head of Finance as required in any duties which you could be reasonably expected to perform

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)  

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.

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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.

Henshaws College, Harrogate

Closing date: Monday, 15th Aug 2022

Salary: £49,356.00per annum
Hours per week: 38
Weeks per year: 52
Annual Leave: 25 days plus 10 days bank holiday (pro-rata for part-time)
Contract: Permanent
Location: Harrogate
DBS Enhanced with child barring - Paid for by Henshaws

Benefits: Hybrid working, Enhanced sick pay and annual leave, 4 days full pay emergency
domestic leave per year, free eye test vouchers, long service awards, access to
free of charge independent counselling service, opportunity to buy additional
annual leave.

Henshaws is a northern charity, established in 1837, supporting people living with sight loss and a range of other disabilities to go beyond expectations.  We believe that, wherever they are, everyone has the right to an independent and fulfilling life. Our support, advice and training enables people and their families to build skills, develop confidence, help each other and look forward to a more positive future.

We strive to improve quality of life, increase independence and reduce the social isolation of those affected by sight loss and other disabilities. We work at the heart of the community – creating long-lasting and real change through education, community support, and enterprise.

We have a staff team of 350 dedicated staff and are supported by around 100 volunteers across the north of the UK.

We now seek a Head of Finance who will support the Director of Finance and Resources to partner with the charity to provide strong financial support, analysis and reporting. They will support the financial planning process including budgeting and periodic forecasting, whilst effectively supporting, managing and motivating the wider Finance team.

Exemplary communication skills are essential with the ability to communicate with a variety of internal and external stakeholders, supporting and challenging where necessary.

We are looking for a fully qualified member of a recognised UK Accountancy body (ACA / ACCA /CIMA) who possesses extensive knowledge of accounting systems, including payroll.  Proven analytical skills and a logical and systematic approach is vital.

Closing date: Monday 15th August 2022

Henshaws Society for Blind People aims to employ a diverse workforce and is committed to equality of employment and welcomes applications from all sectors of the community.  This role may require an enhanced DBS check, please refer to the job description for further details. Registered Charity No: 221888

Prospectus is delighted to be working with Pennies to recruit a Finance Officer who will support the Management Accountant and the Finance Director, taking direct responsibility for all aspects of the day-to-day running of the Sage financial system, including all aspects of data entry, reconciliation and credit control.

Pennies is an award-winning fintech charity with an important mission: to protect and grow micro-donations - ensuring the public has digital ways to keep donating the small amounts of money that are so vital for charitable causes. Because micro-donations matter. As well as promoting the charity sector and encouraging charitable giving, we have created and run 'the digital charity box' - the digital upgrade of the traditional charity tin, designed to fit with our increasingly cashless lifestyles.

Please note this role is offered on a part time basis (which can be 3 or 4 days a week) with one day a month being based in their London office.

The main responsibilities of this role include being responsible for credit control involving liaising closely with external partners to ensure timely settlement of fundraising monies due in and the production and distribution of monthly statements to Pennies' merchants. You will also manage bank data entry feeds into financial system and assist the Management Accountant in the preparation of monthly, quarterly and year end management accounts.

To be successful as a Finance Officer you will have significant knowledge of bookkeeping principles and procedures, experience of credit control procedures, general ledger functions and in the preparation of financial records up to trial balance. You will also have experience of using accounting software packages, preferably Sage and be able to demonstrate good attention to detail, good judgment, logical decision making and a hands on approach.

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, simply submit your CV, cover letters are not required. Should your experience be suitable, we will send you the full job description and arrange for a call to assess your suitability and discuss the role further.

Finance Administrator

We have an exciting opportunity for an experienced Finance Administrator to handle the entry of all financial transactions, verify the accuracy of financial records, assist in report generation, and recommend policies for improving financial procedures.

Position: Finance Administrator

Location: Hybrid / Bradley, Huddersfield

Hours: 37 hours per week

Salary: £20,105 - £23,625 per annum

Duration: Permanent

Benefits: Include 25 days’ holiday, rising to 29 after service increments plus 8 bank holidays, Personal Pension Scheme, Healthcare Cash Plan, Employee Assistance Programme, Staff Awards Scheme, Company Sick Pay Scheme, flexible working patterns

The Role

As Finance Administrator, you will process and enter all the financial transactions. Working closely with the Finance Manager, you will:

• Process all financial transactions including Purchase Ledger, Sales Ledger, Cash Book, Petty Cash and Staff Expenses
• Reconcile the Cash Book to Bank Statements, and maintenance of Direct Debit subscriptions daily.
• Work closely with Finance Manager on monthly sales import from CRM to finance system.
• Deal with all customer and supplier queries effectively and efficiently, resolving all issues in a timely manner.
• Match incoming invoices with purchase orders, checking the accuracy of coding in line with budgets.
• Work closely with the membership and IT teams to report or resolve any CRM issues to ensure data accuracy.
• Check for adherence to the NDNA Procurement Policy and Financial Regulations.
• Perform monthly reconciliations as required by the Finance Manager.
• Managing Petty Cash including petty cash floats, ensuring that all floats are returned in line with policy.
• Effective credit control.
• Production of monthly analysis of debtors, recording all communications regarding outstanding invoices.
• Work with the Finance Manager to ensure compliance with reporting requirements.

About You

As Finance Administrator, you will have great attention to detail, with the ability to spot numerical errors.

You will have experience of:

• All transactional aspects of a Finance Department
• Building relationships internally and externally
• Using CRM systems
• Familiarity with accounting software

To apply you will be asked to submit your CV along with a covering letter detailing how your skills, knowledge and experience meet the requirements of the role.

About the Organisation

The organisation is a national charity and membership association specifically for nurseries. They work in partnership with nurseries, local authorities, the national government, and a range of partners to develop an environment in which early learning and care can flourish.

The organisation is committed to a policy of equal opportunities and is actively opposed to discrimination in society.

You may also have experience as a Finance Administrator, Fundraising Assistant, Fundraising Coordinator, Fundraising Administrator, Gifts Administrator, Donations Administrator, Accounts Payable, Finance Assistant, Financial Assistant, Accounts Assistant, Accounts Administrator, Grants Administrator, Senior Finance Administrator, Donor Support, Administration Coordinator, Admin, Administrator, Administration, Donations Administrator, Supporter Administrator