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My client, a Not For Profit organisation based in the_KINGS CROSS_area is seeking a_Finance Manager to join them whilst they experience unprecedented growth for a 12 month period.
RESPONSIBILITIES
- Produce a year end timetable
- Ensure the timely closure of the year end ledgers and processing of all relevant journals including accruals, prepayments and deferred income;
- Oversee the production of all year end schedules, delegating and supervising the team
- Draft the statutory accounts in compliance with relevant legislation
- Be the main point of contact for the auditors during the audit
- Assist the CFO with drafting the financial elements of the trustees report.
- Authorise the quarterly VAT returns and annual adjustment calculations
- Ensure the gift aid payment from the trading subsidiary is paid and accounted for correctly;
- Ensure the trading subsidiary corporation tax return is submitted on time;
- Ensure the submission all necessary PAYE returns;
- Line management of the team including regular supervisions and annual appraisals;
- Regular supervision and appraisal of direct reports; ensuring that learning and development needs are identified.
- Oversee the day to day tasks to ensure the finance systems are maintained in an accurate and timely manner;
- Ensure the controls in the financial procedures manual are implemented effectively;
- Monitor cash flow and bank balances regularly to ensure the organisation can meet its obligations
- Manage the finance team budget and non-team budget codes;
EXPERIENCE AND SKILLS REQUIRED
- Qualified or QBE
- Detailed knowledge of SORP (FRS102) and understanding of the not for profit sector
- Good knowledge of Microsoft excel and other Microsoft office software.
- Knowledge of VAT as it applies to voluntary organisations.
- Experience of working in a finance team including: Experience of using spreadsheets to macro level, Preparation of financial reports, Preparation of year end accounts.
- Experience of working on a systems implementation/transformational change
- Line management.
- Excellent communication and interpersonal skills, in particular liaising with non-finance staff.
Apply today for this great role!!!!
