Finance Manager Jobs in Home Based

Could you prioritise and allocate work within a large accounts payable function? Have you successfully managed a team of 20 or more transactional staff with a focus on accounts payable? Do you have notable experience developing team members offering professional growth and career opportunities? If yes, please continue reading!

Robertson Bell are partnering with this well-known nonprofit organisation whilst they recruit for a new Accounts Payable Manager. Reporting into the Head of Operational Finance you will have three direct reports and a wider team of 25.

Duties for this role include:

• Ensure accurate and timely processing of payments, adhering to the board's approval matrix for delegated authorities.
• Supervise the department's data entry process to validate invoices, match them with purchase orders, and ensure accurate coding for authorisation.
• Oversee the accurate and timely setup of new suppliers, following necessary controls and procedures.
• Manage expense payments, ensuring accuracy and policy compliance.
• Supervise all cash processes, including petty cash and payment runs.
• Maintain the ledger, resolving outstanding invoices and supplier issues prior to each payment run.
• Improve team efficiency by measuring KPIs and implementing process enhancements.
• Ensure objectives for the team are aligned with organisational goals and develop SLAs for direct reports, conduct regular performance reviews, offer necessary coaching, and regular development sessions.
• Provide internal and external guidance on accounts payable matters, collaborating with systems, accounting teams, and other departments to automate processes and support change initiatives.

Based at the organisations head office in South London this Accounts Payable Manager will be required to work in the office twice a week. This permanent position will best suit an individual who has already run an effective accounts payable function of a significant size.

The successful candidate will:

• Be a highly capable communicator.
• Have previously led sizable teams of 20 or more.
• Understand how to drive efficiencies across an accounts payable function.
• Be able to manage a busy workload within a large and complex organisation.

Our client has set a short deadline for this role so if you might be interested in applying please don’t hesitate in getting in touch.

Play a leading role in ensuring every child can flourish in their school and community.

About us

West London Zone is an award-winning charity that proactively identifies children at a tipping point of need in some of the UK’s most under-resourced neighbourhoods. Working in schools through tailored Impact Programmes we support each child’s Social, Emotional, and Academic progress to drive a SEA change, promoting positive community change.

We are a medium-sized charity, with annual revenue of approximately £7m and a headcount of over 110 employees. Following eight years of impact for children and families in west London via an innovative partnership model – involving young people, families, schools (50+), local authorities (4), charities and community organisations (50+) – our next 3-year plan takes us to a £10m charity committed to pursuing more and broader social change across our communities in three places and having a national influence.

Since our launch in 2016, we have helped over 4,500 children and young people to build the relationships, self-belief and skills they need to get on track to flourish into adulthood. However, we have ambitions plans to help more children and young people.

This is where you can make a substantial difference in the newly created position of Chief Finance and Operations Officer (CFOO).

About the role

The CFOO will report to the Chief Executive and play a pivotal role for us, as we broaden and deepen our impact, transitioning from local to national scale. You will oversee and drive development of all financial and operational management, processes and reporting. As we continue to evolve, you will lead the integration of our most developed place of work, west London, with our new place of work, Wigan in the Greater Manchester area, followed by a third place in the near/medium-term.

Working closely with the Chief Delivery and Impact Officer, who oversees all of our collaborative work in our communities with children and families, you will lead the development of our operating model for our growing range of activities. Ensuring we have the highest quality governance, business planning, finance, compliance and risk management functions, as well as robust systems, processes and policies to do our best work will be vital. To achieve this, you will be responsible for bringing together some of our existing functions and building a new team within the organisation.

About you

We seek an experienced strategic leader who has held a broad finance and operations position, with a track record of interacting at Board level and presenting clear financial and management information. Whilst you don’t have to be financially qualified, we do need someone with strong financial acumen and demonstrable ability to monitor, interpret and communicate financial information effectively. You will be experienced at scaling organisations and have delivered new and/or successful improvements to existing systems and processes, with a track record of driving changes or improvements to business plans, policies and procedures.

You will have a passion for our purpose, commitment to our mission and alignment with our organisational values. Whilst being robust about process, you need to be able to flex to changing circumstances and be skilled at getting the best out of people as well as driving a culture of continuous improvement and learning. Crucially, you be wholly committed to driving forward the core infrastructure for our work supporting children and families to flourish and communities to strengthen themselves. 

If you are excited at the prospect of driving change that leads to better outcomes for children and young people in their communities and takes us into our next chapter of growth, we’d love to hear from you!

Closing date: By 9am, Monday 20th May 2024

For further information, please click 'Apply Now' to be redirected to the Peridot Partners website.

• Excellent benefits package
• Agile working

About Our Client

Harper Adams University is a highly respected educational institution based in Newport, Shropshire. As a not for profit entity, they focus on providing outstanding learning experiences for students and fostering an environment of academic excellence. The institution is medium-sized, with a dedicated team of professionals committed to making a difference in the education sector.
A Payroll and Pensions Manager is required to oversee the processing of payroll and pensions for the University. The successful candidate will bring a wealth of experience to the role, coupled with a strong understanding of financial regulations.
This is a unique opportunity to work in a stimulating environment, completing and managing complex payroll processes and ensuring the efficient operation of pension schemes.

Job Description

• Manage and oversee the processing of the company payroll and pensions of around 650 employees.
• Ensure compliance with all applicable financial and tax regulations.
• Work closely with HR and Finance Departments to ensure accurate record-keeping.
• Handle any payroll and pensions related queries from staff.
• Implement improvements to the payroll and pensions processes.
• Prepare and present reports to senior management.
• Assist in the preparation of end of year accounts.
• Keep up-to-date with changes in financial regulations and legislation.
• Leadership and Team Management

The Successful Applicant

A successful Payroll and Pensions Manager should have:

• Actively studying towards or qualified in CIPP (QBE is also considered).
• Comprehensive knowledge of payroll and pensions processing.
• Excellent understanding of tax and financial regulations.
• Strong organisational and time-management skills.
• Exceptional communication and interpersonal skills.
• Proficiency in payroll software and MS Office applications.
• Excellent problem-solving abilities.

What's on Offer

• A competitive salary in the range of £38,000-£43,000 per year.
• A supportive and collaborative working environment.
• Opportunity to work in the not for profit sector.
• 22 days holiday + bank holidays + 8 closure days
• Agile and flexible working
• Free parking
• CIPP qualification support

We encourage all interested candidates, who meet the above criteria and are eager to make a difference in the not for profit sector, to apply for this exciting opportunity in Newport, Shropshire. If you're interested in applying for this role or want an informal chat, please reach out to Katie Paine at Page Personnel.

Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Page Personnel.

Are you an experienced Accounts Receivable Manager looking for an exciting new hands-on opportunity? Do you have strong management experience? Are you available immediately or on a short notice period? If so, read on…

My client, a leading charity organisation is seeking an Accounts Receivable Manager to bolster their fast-growing team.

The main responsibilities of the Accounts Receivable Manager are:

• Managing a team of 3-4 individuals
• Maintaining strong relationships with customers and stakeholders
• Ensure that receivables processing is administered in line with agreed Service Levels
• Ensure that the debtors control accounts and sales ledger are operated accurately

My client is looking for:

• Background in Charity or Government Body
• Experience using Oracle ERP
• Experience managing high performing teams
• Experience processing high volume transactions

My client offers hybrid working with 3 days per week in the office and 2 from home.

Applications are under constant review and the post can close early if the right candidate is found. Please apply immediately if this role is of interest.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

A fantastic livery company focused on being a philanthropic force for good are looking for a Scheme Manager - Residential Housing Schemes, on a part time role spread over 5 days.

Location:London based with travel in London, East Grinstead & Shotesham

Salary:  £35k FTA, pro-rated to £27,500 plus generous benefits package

Contract: 12-month FTC

Hours: 27.5 hours over Monday- Friday. 9am -3.30pm

As the Scheme Manager you will be working in one of the residential housing schemes based in East London, managing repairs, designing social activities and engaging with residents. You will also be assisting in regulatory and compliance work, reviewing processes and suggesting improvements.

Key responsibilities include:

• All areas of resident management including welcoming new residents, completing inductions to ensure they understand the facilities available and understand the scheme processes, completing daily welfare checks and reporting concerns relating to safeguarding.
• Delivering a holistic sheltered housing service to every resident, helping them maintain their tenancy, access housing services, and sign posting to other service providers.
• Monitoring and reporting any breaches of tenancy agreements, managing complaints and escalating where necessary. 
• Management of delegated scheme budgets in partnership with the Finance team ensuring compliance to policy and procedures.
• The management of site contractors for the services requested e.g. gardening, window cleaning, cleaning and maintenance.
• Overseeing the management of regular building inspections, identifying elements of maintenance required, report repairs and implement works, maintaining a high standard of cleanliness, safety and security.
• Overall responsibility for the health and safety of the Scheme, ensuring fire alarm testing, emergency lighting testing and complete all fire testing logs. Ensuring health and safety procedures and policies are adhered to across the scheme and paperwork and training are compliant.

The successful candidate will have demonstrable experience in managing a residential scheme, working with older people and knowledge of related services and benefits, with a strong understanding of housing legislation and the regulatory framework within housing. Experience of managing health and safety and any safeguarding issues and concerns within a residential scheme, is also key.

If this sounds like you and you’re keen to hear more, please do get in touch ASAP!

 Please note, CVS are being reviewed on a rolling basis and only successful applicants will be contacted with more information.

Harris Hill Charity Recruitment Specialists operates an equal opportunity policy and commits to treating all of our candidates and jobseekers fairly. We welcome and encourage applications from everyone regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships.

One of the UK’s largest and highest profile groups of schools is looking to recruit a new Head of Operational Finance - to work from their head office in East Croydon (3 days per week in office). This is a fantastic opportunity to have a real impact with an organisation whose purpose is to make life fairer for children in and around London. Focusing on the most challenging schools and turn them into exceptional places of learning where everyone – staff and students – thrive.

Job Purpose

To manage the internal financial operational processes and reporting for the Federation, ensuring timeliness, accuracy and completeness. To provide financial support and advice to Head Office departments and schools, including the Federation Senior Leadership Team. To provide support to the Financial Controller and Director of Finance as required.

The Federation is going through an exciting period of change and this role represents an excellent opportunity to be part of driving improvements within a large organisation, as part of a compact and high-performing central finance function.

Main Areas of Responsibility

• Oversee all income processing for the schools and federation.
• Oversee all payroll processing for the schools and federation,
• Manage the BACS and manual payment process
• Review central processing for best practice.
• Oversee Balance sheet reconciliation for the schools and federation monthly
• Maintain the finance handbook and other published guidance
• Work with FC and Systems team to implement month end timetable
• Develop and implement a training for Finance Officer’s, Management Accountant’s and Accounts Payable team
• Work with the Financial Controller on producing and reviewing consolidated monthly accounts
• Work with partnership team to incorporate proposed adjustments to Month end and Year end accounts in line with the timetable.
• Prepare all consolidated submissions to the Department for Education
• Prepare year end papers and supporting schedules for head office activities
• Liaise with the Internal Audit team and External auditors
• Assist with various ESFA submissions and audits
• Oversea Reconciliation and review of monthly inter-academy recharges
• Review of monthly journals (e.g. prepayments, deferred income, academy recharges)
• Identify and evaluate opportunities for improving value for money
• Work closely with other departments and Hubs within the central federation such as procurement to ensure that we have clear and smooth processes between departments
• Ad hoc tasks as required by the DF and FC

Job title: School Fee Assistant (Accounts Receivable)

Contract type: Interim - Ongoing

Location: Head of a multisite school/academy - KT11 1BL

Pay: £14 - £15 an hour + holiday pay

Are you an experienced Accounts Receivable professional? If so this ongoing interim School Fee Assistant could be a great role for you.

In your role as School Fee Assistant you will be responsible for the day to day administration of student accounts whilst delivering accounts records and customer service.

Your day to day duties as School Fee Assistant will include;

• Processing Accounts Receivable invoices
• Processing all income, student record updated
• Raising credit notes
• Very light credit control - chasing outstanding payments
• Maintaining accurate billing information
• Taking payments over the phone and ensuring all income is recorded in correct ledger
• Managing the accounts receivable inbox and handling relevant queries
• Assist with month end reconciliations and biannual billing processes

In your role as Student Fee Assistant your duties you will work as part of a wider finance team at the Head of Offices.

The skills you will bring to your role as Student Fee Assistant will include;

• Prior experience in similar accounts receivable role (Prior experience in a school is not essential)
• Knowledge and understanding of debit VS credit
• Excellent communication and customer service experience
• Working knowledge of Excel and experience of any accounting system

If you are interested in applying for the position of Student Fee Assistant then please do so by sending your CV to

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

Our partner, a leading international charity, seeks an interim Head of FP&A. This is fixed term contract to the end of 2025.

Responsibilities

• Lead in the preparation of the organisational budget, and in monitoring the budget, working with regional heads of finance.
• Lead in monitoring the pipeline of funding, forecasting grant and other income flows, cashflows.
• Advise senior leadership on managing changes in cashflow and income, in allocation of surpluses/deficits, and cost savings.
• Lead on reviewing new funding opportunities, ensuring the accuracy of funding calculations, and in the contacting process for core funding.
• Lead in undertaking analysis and creating reports, and in the continual streamlining and improvement of reporting.
• Support in the year-end accounts preparation.  

Requirements

• A chartered accountant, or with a masters degree in accounting/finance/equivalent with over ten years of experience in leading the budgeting, forecasting and reporting functions of a complex international organisation.
• Experience of developing and implementing improvements.
• Strong analysis and financial modelling skills.
• Experience of working and managing an international and decentralised team.
• Strong leadership and people management skills, able to motivate a team.
• Strong systems skills, and advanced MSExcel skills.  

This role has management responsibilities. The role is only open to candidates who are UK-based with the right to work in the UK without requiring sponsorship. This role offers hybrid working in the UK. 

Goodman Masson is thrilled to collaborate with a globally recognised organisation dedicated to advancing sexual reproductive health care rights and justice, including safe abortion, across diverse communities worldwide. This impactful organisation is seeking a People Systems Implementation Manager. This contracted role involves a 6/9 months project to upgrade HR systems, aiming to streamline operations and integration across multiple international jurisdictions. This goal of this role aims to reduce administrative burdens, costs, and errors while improving processes, data consistency, and decision-making. This initiative is crucial for modernising the NGO's people management tools across the international organisation by integrating various systems such as ATS, HRIS, Payroll, LMS, staff survey, and finance for more efficient operations.

The role is based in London and will require presence in the London Office 1/2 days a week. The main deliverables are:

• Come in and quickly make the case for change
• Develop and implement HRIT road-map for strategic goals. The HRIT systems shortlisted to be implemented are Personio, HiBob and HR Bamboo. Consulting with the HR D and deciding which HR system fits the international organisation's needs best will be key to the role
• Manage planning, execution, and delivery of HRIT activities across multiple countries
• Create business case for system improvement.
• Lead selection, implementation, and optimisation of HR technology.
• Establish HRIT working group for systems improvement.
• Provide guidance and training for sustainable HRIT capability.
• Collaborate with stakeholders to enhance user experience and streamline processes.

The Ideal candidate will have:

• Experience in communicating and influencing in a global organisations
• Demonstrated Programme Management expertise, ideally in HR processes or technology-driven transformations, with transferable skills across sectors.
• Proficient in standard Project Management tools like MS Project, SharePoint, and Visio for efficient project execution.
• Mastery of various project management frameworks for versatility in managing diverse projects.
• Outstanding verbal and written communication skills for articulating technical information persuasively and fostering understanding.
• Strong understanding of HR systems technology functions and capabilities on a global scale

Benefits:

• Competitive day rate salary outside of IR 35
• Flexible working (can be one day in the office)

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.

Leading international development grant assurance specialists seek experienced French speaking audit professional for exciting management opportunities. 

Responsibilities
• Travelling internationally to a wide range of locations, on a regular basis, conducting audits or special assignments; working with, and supporting NGOs, public sector organisations & institutional donors such as the UN.
• Demonstrate a detailed knowledge of public sector audit issues and techniques and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of public sector structures and the legal and contractual frameworks in which the assignments are performed and provide guidance to other team members based on previous experience;
• Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience;
• Be involved in the assignment process from planning to finalisation;
Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference;
• Lead assignment fieldwork teams including locally based staff for large or complex assignments;
• Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report;
• Lead opening meetings and present the audit findings at closing meetings;
• Conduct assignments in a sceptical but constructive manner;
• Draft a report for each assignment on a timely basis;
• Be responsible for completing the audit programme and audit file;
• Be aware of assignment deadlines and work with the team to ensure deadlines are met;
• Monitor the time spent on assignments against budget and discuss with the Manager if budget overruns are anticipated;
• Prepare proposals for specific assignments within a framework contract
• Contribute to drafting tenders;
• Identify potential opportunities for obtaining new work. Take action to follow up such
opportunities with a manager/partner;
• Develop internal contacts and demonstrate an awareness of the services offered by other
departments in the firm;

Internal development 
• Provide on the job training and guidance to more junior team members throughout the
assignment process;
• Contribute to office-based training sessions including development of training material;
• Conduct induction training for new staff members;
• Do job appraisals for more junior team members;
• Check that the staff planner is kept up to date for each assignment;
 

Please note, if you are not a fluent French speaker similar opportunities may be availabe - so please apply. 

Your new company
Working for a world-leading geoscience charity based in Central London. The organisation has a membership following of 12,000, many of whom are Chartered Scientists and Geologists who are experts in their field. The finance team is relatively small and made up of 4 people, therefore an enthusiastic individual who is extremely collaborative and willing to get involved in various areas, would be well suited.

Your new role

• Reporting to the Financial Controller and supporting them in the annual budgeting process, including gathering data from budget holders and leading meetings.
• Providing support for the annual audit process, working to tight deadlines and delivering information to auditors.
• Posting month-end journals, accruals and prepayments. As well as performing bank and control account reconciliations.
• Working with the FC to produce monthly management accounts.
• Identifying and recording VAT accurately.
• Assisting in developing and implementing procedure changes in parallel with the implementation of their new Dynamics 365 CRM system.
• Assisting the FC in the management of fixed-term cash deposits, monitoring investment returns and forecasting cash flow.

What you'll need to succeed

• Intermediate excel skills - pivot tables and v lookups are a must!
• A part-qualified accountant who is highly enthusiastic, energetic and proactive.
• Strong management accounts experience.
• Strong experience with bank reconciliations and double-entry.
• Highly communicative and personable.

What you'll get in return

• 10% employer pension contribution.
• 25 days of annual leave (increasing with length of service).
• Study package.
• Season ticket loan.
• + more

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.

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Financial Controller - Projects | London | 12-month FTC | £55,000 - £60,000

For a leading global NGO, we're recruiting a Project Financial Controller for a fixed term of 12-months. Reporting to the Senior Financial Controller and working closely with the CEO, this role will lead the financial management and internal controls for the Regional and Country offices and shared service processes and transactions. The Projects Financial Controller will implement robust management reporting, and cash-flow forecasts, and will work with stakeholders to monitor budgets and forecasts. This is a key role within the NGO, and will be instrumental in building Finance knowledge, capacity and delivering training to Regional and country offices.

What you'll be doing:

• Monitoring and improving financial control processes
• Monitoring and analysing Regional, Country, Project and Departmental budgets and reporting including annual accounts of Country offices and reporting to external Donors
• Provide capacity building, training, and Finance support to all stakeholders
• Set up accounting systems for Country Offices and global offices, proposing improvements and robust controls
• Lead monthly and yearly close processes and review and prepare statutory audit deliverables
• Review and validate Country proposals, Donor proposals and reporting
• Review and reconcile Donor and Partner grants and reporting
• Support the migration and consolidation of data for closing processes

What you'll offer:

• Strong experience of financial management processes and reporting within an international development or humanitarian NGO
• Strong experience of financial control, and financial project management
• Strong experience of Excel, and ideally Unit 4
• Track-record improving finance processes, systems, and controls
• Experience of Donor compliance with a range of Donors including DFID, FCDO, USAID, ECHO, UN

________

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.

A well-known National health and well-being charity dedicated to supporting young people are seeking an ambitious Financial Accountant to join the team in this newly created role.

About the role

As Financial Accountant, you will support the Head of Finance with the financial management of the charity.

You will have ownership of the balance sheet and assist in the preparation of the statutory accounts, management accounts, general ledger reconciliation and control activities as well as assisting with month end responsibilities.

You will lead and manage the Accounts Receivable and Payables team of 2 as well supporting the Head of Finance to review and improve the current financial controls, systems and processes to drive an increase in efficiency.

This is an exciting opportunity for someone who is looking to qualify within the next 12-18 months as full study support is offered.

A summary of some of the key responsibilities below:

• Assist the Head of Finance in managing an efficient year-end audit and assisting in the annual budget process.
• Support the Head of Finance with the preparation of the Charity’s monthly management accounts
• Maintain the charity’s fixed asset register, ensuring assets are recorded and depreciated according to the correct accounting policies
• Maintain and monitor all assigned control accounts, reconciling on a monthly basis as well as investigating and correcting any variance.
• Identify and implement process improvements in own role leading to greater efficiency and more time spent on value adding activity.
• Deputise for Head of Finance as and when required, taking on all associated responsibilities and duties.
• Manage the AP & AR team of 2

About you:

• You will be a part-qualified accountant (ACA/ACCA/CIMA or equivalent) and actively studying to become qualified
• Charity experience is desirable but not essential
• Demonstrable experience owning the balance sheet
• Experience supporting or producing statutory accounts
• Experience within other Financial accounting positions
• Good knowledge and understanding of transactional finance
• Management experience is desirable but not essential

What’s on offer?

• £40,000 - £45,000
• Study support
• Hybrid working (1 day per week required in the Central London Offices)

My client is a values led organisation whose purpose is to seek justice for those who have died or been seriously injured in conflict,  including deciding whether a criminal investigation should be part of the investigation.

The organisation is responsible for investigations into deaths and serious injuries, recovering information for families, victims, and survivors of conflict, working towards much needed closure for all those affected.

The Management Accountant is a key role that will provide in-year financial management, produce financial reports and add insight and analysis to meet budget holder needs.

Key responsibilities of the role will include;

• Budget management, working with budget holders to develop robust budget plans and monitor delivery
• Support budget holders with monthly forecasting
• Identify and monitor budget risks and opportunities, supporting stakeholders to develop mitigating actions
• Undertake all month-end tasks to ensure accurate financial information
• Prepare finance reports and translate financial information to non-finance stakeholders, providing narrative behind the numbers to influence decision making

In order to be successful in the role, you will need to be either formally qualified or working towards qualification (ACA/ACCA/CIPFA) as well as extensive financial experience, including journals and accruals, forecasting, budgeting and variance analysis. 

Experience gained in a government department or ALB/NDPB would be preferred however applications from within wider Not for Profit or public sector organisations would also be encouraged.

As this is a relatively new organisation, candidates will also need to enjoy working in a dynamic environment and be keen to contribute to the continual development of the function.

This role is offered on flexible hybrid basis with at least 1 day per week in the London Westminster office.

Excellent benefits include 30 days holiday plus bank holidays, flexible working arrangements, 5 days  volunteering per year, defined benefit pension scheme with generous employer contributions.

In order to apply, please send your CV along with a statement of suitability (no longer than 750 words) outlining how you meet the criteria of the role.