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Financial Controller
Tadworth
6 month FTC
Salary: 40k - 44k
Hours: 37.5hrs a week
Hybrid Working
The Financial Controller will assist in ensuring the integrity of the financial reporting systems, treasury management, and the processes of accounts payable and fundraising finance income processing and assist with producing the statutory accounts for group entities.
Role reports into the HOF and will play a pivotal role in assisting the HOF with the running of the overall finance department.
DUTIES:
• Oversight of the integrity and accuracy of the general ledger • Responsibility for internal controls; prompt reconciliations of control accounts, separation of duties, and compliance with proscribed systems of authorisation • Assist in the preparation of annual accounts, in compliance with the SORP and relevant GAAP. Liaison with external and internal auditors • Lead in preparation of the annual cash flow forecast, and preparation of monthly reconciliations between forecast and actual • Bank reconciliations and posting of transactions • Month end processes and journals • Manage the purchase ledger function, ensuring the ledger is kept clean and at an acceptable level. Ensure the Purchase Ledger Manager is maintaining the sub ledgers within purchase ledger • Assist with the credit control function, in liaison with relevant service leads. • Oversee the Fundraising Accountant role, ensuring accuracy of reconciliations between Fundraising and Finance • Manage the Fixed Asset Register, ensuring its accuracy • Submission of the quarterly VAT returns and VAT reconciliations
REQUIREMENTS:
- ACCA/ACA/CIMA/ACMA Qualified or QBE
- Previous experience of working within a charity - Desirable
- Well rounded experience across transactional accounts, financial reporting, budgeting and analysing
- Experience assisting with leading an accounts team
- Competence with Excel
If you are looking for a role to fill a gap / finishing up a current contract, then this could be the right move for you! Please click apply now if you feel that your experience is suitable.
