Finance Jobs in London, Greater London

Director of Finance and Resources

Together for Mental Wellbeing

£87,550

Full-time, permanent

London and remote

Together for Mental Wellbeing is the UK’s oldest mental health charity. Since 1879, we have believed that people experiencing mental distress have the right to live the life they choose and determine their own future.

We offer a wide variety of support services and the people we work alongside are at the heart of everything we do. We currently work with around 5,000 adults every month via 70 projects throughout England, but we aspire to reach many more people through our five year strategy.

Having just launched our new strategy for 2024-2029, we are excited about our future, and through the fantastic commitment and dedication of everyone who works at Together, we will achieve our vision of continuing to be a recognized charity leader in its field delivering high quality mental health, wellbeing and support services. 

As our Director of Finance and Resources, you will play a critical leadership role in the ongoing transformation and financial sustainability of Together, ensuring the conditions for our future success. You will be a key advisor to the Chief Executive, the treasurer Trustee and the Board of Trustees in delivering our ambitions for the future, developing and driving innovative, up-to-date and well-planned corporate solutions that shape our Finance, ICT and estates and property management. 

An experienced and qualified senior finance professional with strategic and operational level expertise, you will be a collaborative and inclusive leader, who will work across your functions and beyond to leverage the overall performance of the organisation. You will have significant experience of driving change and building, motivating and inspiring teams. You will be a rigorous, clear thinker who acts with integrity, personally promotes equality, diversity and inclusion and who understands that people who use our services are at the heart of everything we do.

We have a firm commitment to empowering a culture of equity, diversity, inclusion and belonging at Together for the people we work alongside in our services and for our workforce of staff and volunteers. We particularly welcome applications from people who identify as having a disability and those from Black, Asian and Minority Ethnic backgrounds. 

Closing date: Monday 10th June

First interviews: Week beginning 17th June

Final interviews Friday 28th June

Role: Finance Manager 

Location: The Royal Court Theatre, London 

Contract: Full time/permanent 

Salary: £36,000 - £41,000 (gross) per annum 

This is an exciting and varied role requiring an eye for detail and engagement across all departments within the organisation. The Finance Manager is a key role, responsible for the day-to-day finances and responding to queries as they arise for the organisation. Reporting to and working closely with the Finance Director, the Finance Manager will ensure the systems and procedures in place that safeguard the Charity and its subsidiary companies (ESC Catering Ltd and Royal Court Theatre Productions Ltd) are the most effective they can be. They will share the ambition and enthusiasm to enable and drive change in the department to meet the needs of this busy producing theatre that is constantly evolving. 

The Finance Manager line manages the Finance Assistant ensuring the transactional detail is accurately and efficiently processed in a timely manner. Working in a fully paperless operation the Finance Manager will take the lead on several of the systems used to produce all the records in Xero. The jobholder will also be a key player in producing for example: first draft Management Accounts, Catering accounts, departmental reports and help colleagues with analysis against budgets. 

The successful candidate will have:

• Knowledge of working with integrated IT systems such as Xero 

• A relevant finance qualification or 2 years’ experience and looking to work towards one 

• Ability to work to tight deadlines and manage a diverse workload 

• Ability to act with discretion and confidentiality at all times 

Further details of the role can be found in the job pack. 

If you have any questions about the role, please do not hesitate to contact the recruitment inbox ahead of the closing date. 

Finance Manager

Location: Hybrid - Southwest London, SW17 9SH
Job Type: Full time or Part-time suit individual – minimum 3 days a week
Contract Type: Interim
Salary: £42,000 - £45,000 pa dependent on experience

Would you like to be part of our clients current success to grow and build a stronger presence in the HIV sector?

They are looking for a Finance Manager with responsibility for all areas of financial management and control and for ensuring the charity remains sustainable and resilient.

Since its foundation in 1989, our client has provided support to - and challenged stigma towards - those living with HIV. Using revenue generated by their nine charity shops located in south London, as well as fundraiser events, they have given over £1 million in grants to HIV-related projects and organisations during the last ten years alone.

As an important member of the Senior Management Team, you will work closely with the Board and the Chief Executive, to support the running and growth of the organisation. You will provide advice and report on organisational finance and ensure that the financial records of the charity are effectively maintained.

• They are looking for someone with a solid understanding of financial management and accounting.
• You may or may not be a qualified accountant.
• They are looking for someone proactive who can think about finance strategically and is keen to get involved in our mission as a whole.

What they can offer you

This is a great opportunity for a finance professional to add value beyond the traditional remit of a Finance Manager and to bring their skills to bear to professionalise them and their working environment.

Working to the remit of the Board, and as part of the Senior Leadership Team, you will assist in implementing the charity’s longer-term strategy over a sustained period to safeguard their future.

How to apply

Please apply by submitting your CV and a cover letter which should indicate why you are interested in applying for this role, your availability and how you meet the selection criteria.

If you would like a call to discuss the role in more detail, Having a call of this kind will not influence the success or otherwise of your application.

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

The closing date for applications is Wednesday 19th June. Interviews will take place w/c 24 June.

As part of our ongoing commitment to diversity they actively and warmly encourage applications from a broad range of backgrounds.

You may also have experience in the following: Financial Controller, Finance Manager, Group Controller, Management Accountant, Chief Accountant, Finance Director, Finance Controller, Company Accountant, Group Accountant, Finance Accountant, Financial Accountant, Qualified Accountant, Legal Finance etc.

REF-214 570

Reporting directly to the ICA Director, this role presents an exciting opportunity to cultivate organisation-wide strategic thinking in partnership with the Senior Management Team (SMT).

 ICA is… For the brave, the new, the curious

The Institute of Contemporary Arts (ICA) is London’s leading space for contemporary culture. It commissions, produces and presents new work in film, music, performance and the visual arts by today’s most progressive artists.

As the newly appointed Director of Finance and Resources, you will:

• Provide visionary financial, business, and risk management leadership across the ICA
• Drive the delivery of the organization’s comprehensive financial strategy
• Lead the commercial operations, including hires, events, and rentals, and manage the outsourced food and beverage contract
• Provide leadership for the HR department and oversee the outsourced IT function

You will need to be:

• A qualified accountant with extensive (at least 5 years) strategic, operational and financial management experience, preferably gained from within the arts venue, gallery, or performing arts space, but the role is very transferable for someone from the wider not-for-profit finance community
• Proven in overseeing complex budgets in mid-scale organisations and with a firm understanding of technical financial matters
• A proven leader, able to inspire and motivate staff and show a passion for best business partnering practice and a willingness to roll up your sleeves
• Entrepreneurial with a hands-on attitude to income generation
• A strong communicator able to engage with colleagues across the organisation, explaining financial information to colleagues with varying levels of financial knowledge and providing appropriate financial reporting and representation at Board level, as well as to other external parties
• Able to develop, layout and implement detailed business plans and projects
• Fully committed to supporting diversity across the organisation and passionate for the Institute of Contemporary Arts, its history and important place within the cultural landscape of the 21st century

 

Timings:

Deadline to apply on Sunday 23rd June

Interviews – weeks commencing 1st & 8th July 

Location: Home Based
Salary: £16,500 (£27,500 FTE)
Hours: 21 hours (3 days per week)
Department: Business support
Job Type: Part time
Contract Type: Permanent

Do you want to join an organisation committed to addressing low literacy and numeracy levels amongst people in the criminal justice system?

We’ve made substantial progress as we implement our new strategy, with improvements and expansions to our delivery model and a renewed vision and mission. To support our recent growth, we are recruiting for a new part time Finance Officer to help us effectively manage our day-to-day financial processes and provide financial and administrative support to our growing team of staff and volunteers.

Working closely with colleagues across the charity, your responsibilities will include the processing of purchase invoices and expenses, raising of contract invoices, assisting with budgets and forecasts and supporting our Income Generation team with their finance needs. You will also have the opportunity to contribute to various finance projects and strategic initiatives.

It is essential that you have strong organisational skills, excellent attention to detail, good communication abilities, and a proactive attitude towards assisting with diverse finance tasks. Ideally you will possess a formal accounting qualification (AAT or equivalent) or be able to demonstrate a strong understanding of basic accounting and bookkeeping. Underpinning this will be the ability to build relationships, and personal qualities that include persistence, determination and a problem-solving approach. We want to hear from applicants who are as committed to the cause as we are.

This is a home-based role but may require occasional travel around the UK including overnight stays.

Employee benefits include a company contribution to pension scheme of up to 5%, 18 days holiday (30 days FTE) plus bank holidays, life insurance, paid volunteering days, discounts via Reward Gateway and an Employee Assistance Programme. The biggest benefit though is our culture – our people really want to work for the organisation.

We welcome job applications from people with lived experience of the criminal justice system and do not routinely ask for details of any criminal convictions.

The closing date for this role is Monday 17 June 2024 at 5pm and interviews are planned for the w/c 24th June 2024.

REF-214 458

JOB DESCRIPTION

Title of Post: Financial Assistant

Responsible to: Head of HR & Administration

Hours: 32 hours per week

MAIN PURPOSE OF THE JOB

The main responsibility of this role is to assist the Head of Resources in the efficient and smooth running of financial functional activities of the charity.

DUTIES AND RESPONSIBILITIES

1. Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.

2. Perform routine calculations to produce analyses and reports as requested by the Head of Resources and assisting in developing and maintaining all financial reporting within the charity.

3. Assisting in the preparation and maintenance of the charity’s annual income and expenditure budget.

4. Assisting in monthly bank reconciliations and other balance sheet accounts.

5. Dealing with finance related queries from staff, senior management, supporters, and suppliers.

6. Maintenance and reconciliation of direct debits, standing orders and other online donations.

7. Supporting the financial controller in the planning and preparation of statutory accounts and the annual audit.

8. Ensuring accurate gift aid records are maintained for supporters and conducting the annual gift aid claim.

9. Assisting in the maintenance of all accounting records on an ongoing basis to ensure:.

             a.   All income and expenditure are properly approved, banked and processed in a timely manner.

             b.   Monthly cash/cheque management and bank reconciliations are carried out and recorded.

10. Undertaking any other accounting duties that may be required and providing cover when other staff are absent.

PERSON SPECIFICATION

Required Elements

• Ability to collaborate and work effectively with Stella Maris staff, volunteers, and supporters.
• Accuracy, numeracy, organisation, and strong attention to detail.
• Excellent mathematical skills.
• Integrity, honesty, and customer-service skills.
• Solid communication skills, both written and verbal.
• Superior attention to detail.
• Computer skills such as experience in working with spreadsheets and accounting software. Confident in using IT software such as Microsoft office suite (Word, Excel) and CRM databases.
• Ability to work flexibly and to use own initiative to meet demands of job.
• Strong commitment to team working, and an ability to build strong, mutually beneficial relationships with colleagues across whole organisation.
• Commitment to high quality service, best practice, and best value in all aspects of the charity’s operation.

 

Desired Elements

•  Associate or bachelor’s degree in business, finance, accounting, or a related field.
• Knowledge of the wider UK charity sector.
• Experience of working with a CRM database is desirable.
• Knowledge of the wider UK/international maritime sector.
• Knowledge of the Catholic church.
• Experience of working in a UK charity sector.
• Understanding of the Vision, Mission, and Values of Stella Maris.

Waterloo Community Counselling (WCC) offers life-changing accessible and affordable counselling in the heart of London and is a small charity that has a big impact! We are one of only a handful of Low-Cost Counselling services offering weekly therapy at reduced fees, or for free. We reach adults from diverse backgrounds and our unique Multi-Ethnic Counselling Service (MECS) provides free mother-tongue counselling to migrants, refugees and asylum seekers who have survived exile, torture, human trafficking and modern slavery in 30 languages.

WCC has gone through a period of transformation and operational improvements over the past 2 years which has increased the charity’s financial and organisational resilience. We are now looking for a Finance Manager who will join a well-developed team and be responsible for embedding the progress made and identifying further areas for improvement.

About the role of Finance Manager

The Finance Manager is a core member of WCC's management team and is a key advisor and partner to the CEO on all areas of finance.  The post-holder will have responsibility for timely and efficient management of the day-to-day accounting function and all internal and external financial reporting.  Reporting directly to the CEO this role is part of a friendly, highly productive and collaborative, dedicated clinical and operational staff team of ten.

It is a varied and senior position that is part time, 3 days per week, and we are happy to discuss how the hours are worked over the week. It’s hybrid, working a minimum of one day per week in our Waterloo office. The salary is £45,000 to £48,000 pro rata, depending on experience.

The successful candidate will:

• Be a Fully Qualified Accountant (CIMA, ACCA, ACA, ICAEW etc).
• Have 5+ years PQE, preferably with charity sector/ fund accounting experience.
• Able to demonstrate working independently and as finance lead.

What's on Offer

• Permanent contract (you will have a probation period of 6 months)
• Salary range of £45,000 to £48,000 depending on experience (Part time 3 days, pro-rated salary to hours)
• Flexible, hybrid working (1 day a week in our Waterloo office but this can be flexible)
• 25 days annual leave plus bank holidays (pro rata)
• Employer Pension contribution 3%
• Ability to be a key influencer / decision maker within the organisation.
• Positive, supportive working environment where learning and development is actively promoted, and training needs supported.
• Monthly Reflective Practice Group for the staff team (RPGs provide a supportive space for people to explore and understand their interactions and team dynamics amongst other things)

WCC is committed to Equality, Diversity and Inclusion and we therefore welcome and encourage applications from people of all backgrounds. The charity promotes a positive work life balance through its inherent flexible approach.

Closing date: Friday 14th June
Interview date: week commencing 1st July

Your new company
Working for a well renowned membership body based in Central London. This role offers hybrid working and a great benefits package.
Your new role

• Reporting to the Financial Controller.
• To deliver transactional finance support across different areas.
• Processing payments and receivables.
• Provide advice to stakeholders and answer queries.
• Work on the computerised financial transaction system - Unit 4 ERPx (Agresso).
• Promote strong working relationships with internal and external auditors and promptly respond to any queries.

What you'll need to succeed

• AAT qualified or part-qualified.
• Experienced AP and AR professional.
• Reconciliation skills.
• Strong communication and organisation skills.
• Strong administrative and financial systems experience.

What you'll get in return

• 29 days annual leave.
• Fantastic pension scheme.
• Season ticket loan.
• Flexible hybrid working - 2 days in the office per week.
• Health cash plan
• + 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, 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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Finance Analyst
£65,000
12 Month Fixed Term Contract
Full-time or 4-day part time option
Remote working

A Charitable organisation that provides support to social enterprises is recruiting a Finance Analyst to take on a key role and drive the organisation forward and support the organisations new strategy and focus. As the Finance Analyst you will be responsible for the following duties:

• To work closely with the Head of Internal Operations on the required grant drawdowns requests including attending quarterly meetings with government bodies.
• To do a cash reconciliation of grant funds on a weekly basis to the bank & on a monthly basis between the bank and salesforce.
• To liaise directly with government bodies on quarterly claims.
• To prepare periodic updated annual re-forecast on management fees working with CEO/Directors.
• To complete quarterly reconciliations and ensure accurate repayment is transacted from Grant Funding.
• To produce monthly management reporting
• To work closely with the leadership Team to support any contract extension work or benefit realisation work allocated
• Previous experience working with government funding bodies will be highly beneficial
• Previous experience of using Xero will be beneficial

This opportunity provides an excellent platform for a qualified accountant to build on their financial analytical skills, technical accounting skills and business partnering skills whilst playing a key role in organisation’s growth journey

This is an exciting opportunity for the right individual. The successful candidate will be fully qualified (ACA/ACCA/CIMA/CIPFA) with previous experience in year end accounting and strong financial analytical skills. You will have robust technical skills and be highly organised. We are looking for someone who has strong analytical skills, excellent communication, financial modelling, and managing multiple priorities in a fast-paced environment. You will possess the ability to influence and build rapport with a range of finance and non-finance persons across the organisation. 

About this role: 

Reporting to the Finance Manager, this role plays an important part in supporting our Finance Team in delivery of SIB’s new strategy and focus. 

Key responsibilities 

1. To ensure all bank mandate updates and KYC requests are dealt with efficiently and records accurately maintained. 
2. To be responsible for ensuring that, by month end, all bank reconciliations are completed for all entities, required for Management accountants to run loan and grant reports.
3. To reconcile and post interest for non-feed bank accounts when statements are received. 
4. To prepare the monthly Cash Analysis Report. 
5. To monitor credit control. 
6. To process monthly direct debit collections. 
7. To ensure the filing and archiving is up to date. 
8. To assist the Governance Team with minute taking at Committee meetings as and when required. 
9. To enter invoices into Receipt Bank/Xero, checking that coding and budget data is correct. 
10. To monitor and maintain shared finance mailboxes. 
11. To manage the electronic approval system – ApprovalMax. Matching Invoices to purchase orders and ensuring invoices are uploaded with correct authorisations. 
12. To handle any payment issues raised by internal/external team members for timely resolution. 
13. To prepare for and make weekly payments to SIB grantees, investees, employees and suppliers following laid down procedures. 
14. To set up payment templates for new payees within SIB’s agreed controls for suppliers, grantees, investees and team members. To support the Project Accountant and Head of Governance in maintaining and reviewing the supplier register to be complaint with ISO. 
15. To upload/import payments for approval when grants and loan disbursement requests are required. 
16. To be responsible for credit card and Pleo card book keeping and reconciliations. 
17. To generate sales invoices. 
18. To enter invoices into Receipt Bank/Xero, checking that coding and budget data is correct. 
19. To match Invoices to purchase orders and ensuring invoices are uploaded with correct authorisations. 
20. To be the bank administrator for all accounts in relation to systems admin. 
21. To work within the organisation's values, principles and processes to achieve operational excellence. 
22. To adopt our continuous improvement and learning ethos. 
23. To support and embed equality, diversity and inclusion into day-to-day behaviours and activities within your role as well as contributing more widely across SIB’s commitment to E, D & I. 
24. To support and contribute to the implementation and delivery of SIB’s strategy. 
25. In agreement with manager to undertake other tasks and work on cross team projects that support the objectives of SIB as required. 

Core competencies 

• Understanding of Governance or minute taking. 

• Excellent communication skills and customer service. 

• Team player with the ability to work independently. 

• Understanding and experience of Xero accounting software. 

• Excellent IT skills, including Excel. 

Finance Apprentice

Contract: 3 Years Fixed Term Apprenticeship Contract, Full time,

Salary: £24,113 - £25,319 with excellent benefits

Location: London, UK
Hybrid Working: A minimum of 40% of working time is spent face to face, either in the London office, or as a result of an external engagement or travel for WaterAid. WaterAid is located at Canary Wharf, London and this will be your location and contract base. In order to apply for this post, you must be able to demonstrate your eligibility to work in the UK.

About WaterAid:
Want to use your skills in Finance to play a vital role in making clean water, decent toilets and good hygiene normal for everyone everywhere? We need passionate, creative and dedicated people. In return, you will be encouraged and empowered to be yourself at your very best. Together, we will make a bigger difference.
Join WaterAid as a Finance Apprentice to change normal for millions of people so they can unlock their potential, break free from poverty and change their lives for good.

About the Team:
This position sits within the UK Finance team based in London. We manage the day to day finance transactions for the UK and support its budget holders to deliver their plans.
The Management Accounting team is responsible for providing robust reporting and analysis across the organisation, to ensure that WaterAid UK makes effective financial decisions and long-term plans aligned with the 10-year strategy.

About the Role:
We are offering a unique opportunity for motivated and analytical individual to join WaterAid as a Finance Apprentice, joining a cohort of other apprentices across WaterAid. Our rotational 3-year scheme will offer applicant training and development across various finance aspects across both management and financial accounting within the UK and Internationally. You will rotate between a role in the UK Management Accounting Team and International Financial Accounting Team. With mentoring and coaching from your line manager and WaterAid, you will pursue a chartered accountancy qualification (ACCA or CIMA) and begin a financial career in the Not-for-Profit sector.

This is a great opportunity for someone at the beginning of their career or looking for a career change. You will also have an opportunity to shadow other teams within WaterAid to complement your studies and interests.
The duration of the apprenticeship training is 36 months, however where a learner has exemptions, the duration of the course can be reduced accordingly. Approximately 80% of your time will be on-the-job training whilst 20% of your time will be spent working for your professional qualification.

You'll also:
The role will work with the WaterAid UK finance team, providing development opportunities through exposure to more senior stakeholders, participation in strategic project work and by gaining experience of WaterAid's work. In line with the learning and training programme, additional responsibilities include:

• Performing activities, as detailed in the scope and dimensions below, to the highest standard of accuracy and within agreed timescales to ensure the efficient and effective processing of finance information.
• Contributing to the development and improvement of processes and procedures, as tasks are undertaken and suggesting effective solutions to issues as they arise.
• Handling journal entries in the accounting system, developing your knowledge of basic double-entry accounting and different types of transactions.
• You will be expected to undertake and successfully progress through the chartered accountancy qualification (ACCA or CIMA) course and exams. 20% off the job study time will be allocated accordingly to enable the study element to take place
• With training, completing assurance reviews of the financial controls in Country Programmes, identifying key risks, and taking actions to support their resolution.
• Participating in grant audits including the US Government Grants audit, as well as ensuring any significant findings are addressed.
• Following up on internal audit findings to support Country Programme finance teams with their actions to address these.
• Assisting in the technical preparation of budgets and providing guidance to budget holders, facilitating efficient budget management and analysis.

About You:

• Degree level education. Please ensure your CV clearly lists your degree.
• Grade B or above in GCSE Maths and English or equivalent
• You must meet the prerequisites for ACCA and CIMA qualifications. If you are unsure about these requirements, please refer to the respective websites.
• Strong time management and general organisational skills, with the ability to work within tight deadlines whilst dealing with interruptions.
• Good verbal and written communication skills, confident speaking with senior colleagues
• Good task management ensuring accuracy & completeness
• Ambition to apply what has been learnt in the workplace
• To ask for help when needed whilst you develop and while learning along the way
• Ability to work collaboratively as part of a team
• Positive, proactive and flexible approach - a 'can do' attitude
• Commitment to the qualification, own personal learning, and ambition to apply what has been learnt in the workplace
• Commitment to WaterAid's values and a working style that reflects these

Closing date: Applications will close at 23:59 on 16th June 2024. Availability for the interview is required week commencing 24th June 2024.

How to Apply: To see the full job pack, please click 'Apply'. Please apply by submitting your CV and a mandatory cover letter answering the following three questions in one document either Word Document or PDF format. Please note that applications without a cover letter will not be accepted.

1. Why are you passionate about working with WaterAid, and what impact do you hope to make?
2. What draws you to the field of finance and accountancy, and how do you see this career path developing for you?
3. Share a situation where you worked well with a team. What was your contribution and what was the result?

Pre-employment screening: To apply for this post, you must be able to demonstrate your eligibility to work in the UK. All our vacancies require a basic Disclosure and Barring Service (DBS) check to comply with our Safer Recruitment policy.

Our Benefits:

• 36 days' holiday (including 8 Bank Holidays)
• Option to buy an extra 5 days annual leave
• We offer a generous pension plan with employer contribution of up to 10%
• Wide range of flexible and agile-working arrangement
• Season Ticket Loan
• Free annual eye tests
• Pay as You Give charitable giving scheme
• Enhanced Maternity and Adoption/Surrogacy pay, Shared Parental Leave and Paternity Leave
• Sabbaticals
• Volunteer Day

Our Commitment

Our People Promise:
We will work with passion and focus to ensure safe and sustainable water, toilets and hygiene are available to everyone, everywhere. WaterAid is a place of purpose - where people have a real commitment and shared responsibility for the impact we have. We are a global community with diverse backgrounds and perspectives, motivated by inspiring, stimulating work. We are determined to put the wellbeing of our people first, to be a place where people feel safe and able to contribute their voice and truly live our values.

Equal opportunities:
We are an equal opportunity, disability-confident employer and are dedicated to achieving the highest standards of diversity, equity and inclusion. We welcome applications from people of all backgrounds, beliefs, customs, traditions and ways of life. This includes, but is not limited to, race, gender, disability, age, sexual orientation, religion, national or social origin, health status, and economic or social situation.

Safeguarding:
We are also committed to protecting everyone we come into contact with. We have a zero-tolerance approach to abuse of power, privilege or trust across our global work, and any form of inappropriate behaviour, discrimination, abuse, bullying, harassment, or exploitation. Safeguarding the people and communities we work with, our staff, volunteers and anyone working on our behalf is our top priority, and we take our responsibilities extremely seriously.

Job Title:  Finance Manager

Reporting to:  Director of Operations

Direct reports:  Finance Assistants x 2

Contract type: Fixed term (11 months) 28 or 35 hours a week.

Pay: £40,000 (or FTE if doing 28 hours a week)

To apply to this role you must be a practicing Christian due to the parameters of the role

This post is subject to an occupational requirement that the holder be a practising Christian under Part 1 of Schedule 9 of the Equality Act 2010. 

Key responsibilities – Note the following list is not exhaustive and percentages are indicative only.

Oversight of accounting and cash management

Most of the detailed work in this section is undertaken by the direct reports with the oversight and management being provided by this Finance Manager role

· Appropriate recording, processing, coding, posting of all financial transactions – including but not limited to bank receipts and payments, accounts payable, accounts receivable, conference fee income, invoicing, journal entries.

· Regular timely bank reconciliations.

· Invoicing and credit control

· Chart of accounts structure and department codes

· Gift Aid claims

· VAT returns

· Foreign Speaker returns to HMRC

· Regular reconciliation of balance sheet accounts

· Manage the cash needed by the business, investing excess cash to maximise returns

· Manage fixed assets and related accounting

· Oversight, monitoring and management of key financials within our online event booking system including reconciliation of income recorded on the database to that actually received, with a target of reconciliation within 2 weeks of each month end.

HR Administration and Payroll

· Payroll - administration of and preparation of the payroll (Brightpay), including submissions in respect of HMRC and pensions.

· Management of staff holiday and sickness records

· Support of HR queries

Preparation of budgets and forecasts

· Management and preparation of the annual budget – including for example income (conference fees, product sales, advertising, onsite cafes), running costs (event production costs, team activity costs, honoraria) centralised costs (staff, overheads), departmental budgets (networking, marketing), capital and restricted funds etc.

· Update of forecasts as required with a target of quarterly reporting to Section Head budget managers and Director of Operations.

Reporting

· Management accounts/management information/data for regular quarterly report data as required including reporting on conference and product performance.

· Prepare year end accounts ready for review by Head of Finance.

· Reporting as required to review spending with department heads.

Management of the finance team

· Quarterly Reviews

· Day-to-day support

Oversight of financial management at conferences

· Systems with appropriate controls for the money arrangements at the gates, cafes sales and customer services (for eg Day tickets, programmes, coffee etc)

· Conference collections – counting, processing (Credit cards & Gift Aid), recording & banking

· Preparation of honoraria payments systems.

· Liaison with team leaders about their budgets

· Manage day to day requirements in the office on site

· Conference petty cash

· Oversee day to day requirements in the office on site

· Daily takings (cash & credit cards)  – counting, reconciling, recording and banking

Other

• Work well with all members of the wider staff team
• Attend and sometimes lead at staff prayers and other staff meetings.
• Responding to queries from Trustees, Operational Director and budget managers as required.

Applicants for a job with New Wine will need to demonstrate that they have the necessary skills, experience and attributes relevant to this advertised vacancy.  All applicants should be committed to New Wine’s mission and values.  

This job description is intended to summarise the primary responsibilities and qualifications for this position. The job description is intended to include only some duties an individual in this position might be asked to perform or all qualifications that may be required now or in the future.  New Wine reserves the right to revise the duties outlined in this job description at its discretion.   
 
 

Why join our team? 

One team: We care about you and invest in our team with training opportunities, quarterly reviews, and flexible working. We are keen for you to flourish here at New Wine, so if you see something you’d like to learn or a skill you’d like to develop, let your manager know! 

Workspace: We have moved our office to Work.Life, with our main base being the Liverpool Street branch.  Within the building, there are fantastic spaces for meeting, networking and coworking, as well as free coffee and events, breakfasts, and well-being activities for us as members.

Healthcare: We are pleased to have recently launched Vitality Healthcare for team members who work more than 15 hours a week.

Events: Joining New Wine has exciting opportunities as we head to our two main events, the New Wine Leadership Conference and the New Wine Summer Festival.  Depending on your job role, there may be other opportunities to head to site, but you will be invited, and arrangements would be made in advance.  Specifically, at our two main events, we will make sure to look after you so you can do your job to the best of your ability.  We also make sure TOIL is accrued so that you can rest to the best of your ability too! 

Prayer Days: Your physical, mental, and spiritual health are incredibly important to us.  While onsite at our events and throughout the year, we make sure to honour Prayer Days. 

Pension: After completing three months and passing your probation, you will be automatically enrolled in the New Wine pension scheme. As part of the scheme, we will contribute 10% of your salary. This scheme does not require any contributions from you. However, if you would like to make additional contributions, you can arrange this.

Goodman Masson are delighted to be partnered with Ruach City Church on their search for a new Head of Finance!

Who would you be working for?

Ruach City Church is one of the largest and fastest-growing non-denominational Pentecostal Christian churches in Europe. Founded in December 1992, the church is known for hosting interdenominational events and has a mission to bring the church to the people with four sites across the UK and regular live streams of their worship.

What is the role?

Joining the organisation at a pivotal time, with various exciting upcoming projects, you would be reporting directly into the CEO. Main responsibilities include but are not limited to:

• Overseeing the entirety of the Finance department and four direct reports
• Acting as a business partner for the Finance department; liaising with various stakeholders at a number of different levels, communicating financial information effectively
• Budgeting, forecasting and long-term financial planning to ensure maintained financial health of the Church
• Responsibility for the year-end accounts and audit liaison
• Ensuring all financial processes and governance within the Church adhere to up-to-date regulations; developing new policies where necessary

What do you need to succeed?

• A full accounting qualification (ACA, ACCA or equivalent)
• Experience, or desire to be working within a charity finance function
• Demonstrable, extensive post-qualification accounting experience, having managed teams and interacted with Senior Leadership Teams, The Board, etc.
• Confident user of Excel and other accounting systems
• Strong communication skills with the ability to communicate with a variety of stakeholders at differing seniority

Please reach out directly to [email protected] if you are keen to discuss this further.

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.

Accountable for the accurate and timely processing of financial information in line with the Trust’s systems and keeping records in good order. The role provides quality information and compliant service to support strategic decision making and build a solid foundation for an evolving organisation.

Role responsibilities 

• Process payments and maintain purchase ledger - process expenses, invoices and other payments in XLedger for payment in a timely and accurate manner and reviews supplier statements and outstanding items regularly and efficiently.

• Compliance and internal controls - Ensure relevant authorisations are obtained, and safeguards and protocols are followed about data protection, internal financial controls, and ethical standards. 

• Act as the first point contact for purchasing queries - primary management of the shared finance email inbox; Acting as the first point of contact for external and internal questions. Ensures high levels of customer service and effective representation of the Finance Team and the Trust. 

• Organisation - Maintain paperwork in an orderly manner: current/prior year records to remain accessible yet secure, older items archived and destroyed when appropriate. Ensuring proper records are maintained in the financial system.

• Finance Team assistance - Support finance team colleagues in providing information to other parties as appropriate, e.g.: as budget holding colleagues, fundraising colleagues, or external auditors. 

Person Specification 

Technical skills and minimum knowledge: 

• Relevant bookkeeping qualification (e.g., AAT) or QBE 

• Experience in a similar role, ideally working with large transactional volumes. 

• Able to demonstrate a good understanding of the implications of accurate record keeping.

• Able to identify situations where any risk of non-compliance/adherence may arise 

• Adept at working with accounting systems and MS applications. 

Behaviours and competencies: 

• Has a clear idea of priorities and manages own time appropriately by delivering key outputs and replies to requests in a timely fashion 

• Adopts a customer service approach when communicating with stakeholders. 

• Demonstrates resilience, resourcefulness, flexibility, and perseverance 

• Demonstrates personal integrity and commitment to compliance and ethical standards 

• Demonstrates empathy for people from disadvantaged, marginalised or socially excluded backgrounds 

• Role models inclusive behaviours and values 

• Demonstrate a commitment to the values of the Trussell Trust