Assistant Financial Accountant Jobs in City Of London

Are you a self-motivated, organised finance professional with excellent communication skills, who is passionate about improving dog welfare?
We’re looking for a Finance Business Partner to provide an excellent, proactive business partnering service to budget holders across our organisation.

About this job:
As Finance Business Partner, you’ll:

• work closely with key budget holders across our organisation – supporting them by providing analysis and insight to link their business strategies with budget.
• produce monthly management accounts, be involved in annual budgeting and forecasting processes and liaising with external auditors.
• also ensure schedules for year-end audit, the general ledger and financial systems are maintained according to best practices.

About you:
To be successful in this role, you’ll have experience working in a similar role, with proficiency in accounting systems (preferably Unit 4 ERPx, as that’s the system we’re using), and Office, especially Excel. You’ll be self-motivated, with a flexible but methodical approach to work, and excellent communication skills, with the ability to convey complex finance information clearly to non-financial staff. Above all, it's essential that you have a commitment to the aims and values of Dogs Trust.

About Dogs Trust:
We love dogs. That’s why we do whatever we can to make sure every four-legged friend gets the love they deserve. We’ll never put a healthy dog down, so our work is focused on helping dogs in need, supporting owners every step of the walk, and creating a better world for dogs in the future. It’s what we’ve been doing since 1891 and how we’ve grown to become the UK’s leading dog charity, helping 12,000 loyal friends find their forever homes every year.

About this team:
The purpose of the Finance Department is to support the rest of Dogs Trust in achieving the strategic aims of the charity. They work to ensure financial (and non-financial) systems and controls function effectively and limit the exposure of the charity to related risks, provide accurate, timely financial information and of course, pay our suppliers on a timely basis.

This role is being offered a six-month fixed term contract.

To apply for this position please visit our website. Our application process requires you complete an application form and a covering letter explaining your interest and suitability for the role. Please note that we may close this vacancy early if we receive enough suitable interest, so to avoid disappointment early application is encouraged.

Dogs are incredibly diverse, much like the humans that love them! At Dogs Trust we value diversity and we're committed to fostering an inclusive culture.  We actively encourage applications from people of all backgrounds, abilities, and cultures and believe that a diverse workforce helps us to achieve our mission. Our colleague networks give our people a voice acting as vehicles for real and meaningful change within Dogs Trust.  We truly want to see every candidate shine throughout the entire job application process, interview stages, and during their time with us. If there's anything on your mind or any adjustments you may need, don't hesitate to reach out to us. We're here to support you every step of the way.

• An exciting opportunity to work in a hybrid Accounts team
• Excellent benefits

About Our Client

The Honourable Society of Gray's Inn, commonly known as Gray's Inn, is one of the four Inns of Court (professional associations for barristers and judges) in London. To be called to the bar in order to practise as a barrister in England and Wales, an individual must belong to one of these inns.

Job Description

• Provide advice and support to the Director of Finance.
• Control of the property management software and responsibility for issuing accurate billing of rents, service charges and insurance to tenants.
• Working closely with Estates team in the management of debtors and tenant service charges.
• Have responsibility for the annual reconciliation of service charges and liaising with the Auditors in the production of Service Charge Certificates.
• Liaising with Finance teams for outsourced provision of Estates services.
• Liaising with the catering team in the maintenance of private function deposits, billing of their clients and debtors.
• Responsibility for the billing of the quarterly Bench Commons (members) accounts.
• Daily Bank reconciliations and the collation and posting of all daily income from Hall Lunch, Bar and parking.
• Management of Direct Debit collections.
• Completion of month and year end procedures on a timely basis including reconciliation of Paypal income; monthly and annual recharges, invoicing for parking permits.
• Payment of annual scholarship awards.
• Assist in the year end audit programme for the Inn, Scholarships Trust and Charitable Trust.
• Provide income analysis to support in the preparation of annual budgets.
• Understanding of the VAT coding and reporting requirements (partial recovery) to ensure accurate coding of invoices.
• Working closely with the other finance team members (Management Accountant and Accounts Assistant) providing cover where necessary.

The Successful Applicant

The successful candidate will have the following...

• High levels of literacy and numeracy.
• Excellent communications skills.
• Ability to contribute positively to the work of the team and work supportively, co-operatively and collaboratively with colleagues.
• Ability to work on own initiative within the parameters of the role.
• Ability and willingness to learn new skills.
• Experience or knowledge of a similar working environment, landed estate including service charge accounting.

What's on Offer

The Inn offers 33 days annual leave and an 8% pension contribution among other benefits.

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

We have a new opportunity for a Finance Assistant to join our team based in Kings Cross.

You will join us on a full time, permanent basis, working 37.5 hours and in return, you will receive a competitive salary of £26,086.71 increasing incrementally to £28,247.60 per annum plus benefits. 

About the role: 

This is a fantastic opportunity for a keen and driven Finance Assistant who is looking to expand their career and knowledge - the role will provide a broad spectrum of exposure and experience across organisations accounts.

The post holder will be responsible for carrying out a range of finance related processes, data entry and administrative tasks to assist the Accountant and Finance Team. The aim of the role is to complete high quality accurate transactions at the point of data entry, including processing of invoices, payments, receipts of rent income and recording activities, data entry, filing, as well as providing information, answering queries, filing and other relevant tasks. This will help ensure timely and accurate financial information to share across SHP enabling the best data to aid operational and strategic decision making. High quality transactional data is also the starting point for a positive financial audit.

About you:

• Intermediate to Advanced Excel skills 

• Good communication skills 

• Attention to detail 

• Good numeracy skills and an understanding of double entry book keeping 

• Good team player with ability to work on own initiative 

• Demonstrable ability to use a computerised accounting system with specific ability to manage a large purchase and sales ledger 

• Good organisational, record keeping and time management skills 

About us:

Single Homeless Project is a London-wide charity. Our vision is of a society where everyone has a place to call home and the chance to live a fulfilling life. We help single Londoners by preventing homelessness, providing support and accommodation, promoting wellbeing, enhancing opportunity, and being a voice for change. From supporting people in crisis to helping people take the final steps towards independence and employment, we make a difference to 10,000 lives every year across London boroughs. 

Don’t miss out on this great opportunity to join the Single Homeless Project team. Please click ‘apply’ now to become our Finance Assistant. We look forward to receiving your application. 

Important information:

Closing date: 14th July 2024 - However please don't delay your application by CV as we may close earlier if a suitable person is found. 

Interviews: Interviews to be held on an ongoing basis

To be considered remove your name and other personal details from your C.V. before uploading.

We reserve the right to close this vacancy early if we receive sufficient and suitable applications for the role. Therefore, if you are interested, please submit your application as early as possible.

This post will require a DBS check to be processed for the successful applicant. 

Our attractive benefits package includes:

• A salary increase after successfully completing six month's probationary period
• A 37.5 hour working week including flexible working hours (core hours are 10am – 4pm) in non-accommodation services
• 25 days annual leave, increasing annually to the maximum 30 days (plus paid Bank Holidays),
• A contributory pension scheme: Single Homeless Project will contribute the equivalent of 5% of your annual salary
• Staff Health Cash Plan and discounts scheme
• Comprehensive and integrated training programme designed specifically to develop the skills and knowledge involved in our work

At Single Homeless Project, we welcome and encourage applications from people of all backgrounds and are committed to having a workforce that is made up of diverse individuals, skills, experiences and abilities.  Due to current under –representation at management level, we particularly encourage applications from individuals within our Black and Asian communities.

Goodman Masson are partnered with a leading mental health charity to recruit for their new Management Accountant.

You will be responsible for delivering the monthly Management Accounts pack as having the opportunity to build relationships and be the finance lead for various areas of the business.

Day to day duties include:

• Deliver the monthly Management Accounts pack by gathering the outputs of the finance function
• Overseeing the full annual audit process
• Line manage and develop 2 Accounts Assistant's
• Continuous improvement of the management accounting process and reporting
• Improve and develop reporting, dashboards and management information
• Lead system and process improvements to enable more accurate information
• Assist with regular rolling forecasts
• Provide business cases analysis, investment appraisals and other analysis for decision makers
• Partner with Heads of Departments in modelling financial and strategic decisions

Essentials:

• Qualified Accountant (ACCA, ACA, CIMA)
• Management Accounting, budgeting and forecasting experience
• Experience dealing with restricted funding
• Post qualified experience within a non-profit organisation

Salary is £56,430 per annum. London based with hybrid working on offer.

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.

Management Accountant (Qualified)
Salary: £52,500- £56,500
Contract: Permanent
Hours: Full Time
Location: This post is London-based. We have a hybrid working model of minimum 2 days per week (for full time staff) at our King’s Cross office (2 Granary Square, London N1C 4BH).

Who are we?

Art Fund is the UK’s national fundraising charity for art. We give grants to help museums, galleries, historic houses and public arts organisations to acquire objects for their collections, to share them with as many people as possible, and to support research and training for museum professionals. We are supported by our growing membership of 135,000 through the National Art Pass, as well as the generosity of many individuals, trusts and foundations.

The role

This is an important post for the organisation and as the Qualified Management Accountant you will be responsible for leading the management accounting and financial planning of the charity. The role involves working across the organisation, requiring strong interpersonal skills, to deliver first class management information.

• This is an impactful and broad role, but to give an idea of focus, the core areas of delivery will include:
• Owning month-end processes including complex reconciliations such as membership income
• Produce insightful monthly management accounts, including analysis and commentary
• Lead and prepare quarterly reforecasts
• Provide support and challenge to budget holders
• Lead, with the head of finance, the annual budget process and preparation
• Prepare year-end reconciliations and support with audit
• Be the finance representative on the CRM implementation team (implementation due in 2025) and work closely with the Finance Manager on a potential change in the finance system post the 2025 audit

Key Employee Benefits

• Generous Annual leave – 25 days annual leave and bank holidays, with additional non-contractual office closure dates at Christmas and an additional day in August.
• Free National Art Pass (NAP) – for yourself and another person of your choice.
• Free Entry to Exhibitions
• Life Assurance – cover for up to three times your basic salary.
• Season Ticket Loan
• Cash health plan
• Pensions – Eligible employees are enrolled into the scheme with the exception of those who have contracts of three months or less. Art Fund contributes 8% of the basic annual salary during the first six months of employment or until probation is successfully completed, whichever is the later. At that point the contribution is increased to 10%.

Closing deadline: 9am on Friday 19 July 2024

Interested?

If you would like to find out more, please click the apply button. You will be directed to our website to complete your application for this position.

We are committed to building our team and trustees from the broad range of backgrounds and experiences across the UK, valuing difference and diversity, and building a workplace based on shared values of equality and mutual respect.

We have ambitious plans for the future and will be holding ourselves to account and putting our principles into action, as we all work together to help bring about positive change and a fairer future for everyone. We therefore want to encourage applications from all races, ages, religions and sexual orientations, as well as parents, veterans, people living with any kind of disabilities and any other groups that could bring diverse perspectives to our organisation.

Non-UK nationals will require current and valid permission to work in the UK. No agencies please.

Please note: Upload CV and cover letter into one document and note that any suspected use of AI in relation to answering sift questions will be marked down.

No agencies please.

Management Accountant (Part Qualified)
Location: King's Cross, London (hybrid)
Contract length: Permanent
Salary: £39,000 - £42,000 depending on experience

Who are we?

Art Fund is the UK’s national fundraising charity for art. We give grants to help museums, galleries, historic houses and public arts organisations to acquire objects for their collections, to share them with as many people as possible, and to support research and training for museum professionals. We are supported by our growing membership of 135,000 through the National Art Pass, as well as the generosity of many individuals, trusts and foundations.

The role

This is an important post in the finance team and, as the Part qualified Management Accountant you will be responsible for a number of important processes supporting month end, reforecasts and the annual budget. You will also work with the head of finance on specific projects and support budget holders across the charity on financial questions and analysis.

To give an idea of focus, the core areas of delivery will include:

• Reconciliations and month end processes to support closing the books
• Support on reforecasts and the annual budget
• Corporate national art pass invoicing
• Being the lead on AFSL, our trading entity, including raising invoices and intercompany transactions
• Lead on grant payment queries
• Help with the preparation of VAT returns
• Administer investments including compliance
• Year-end reconciliation and audit support
• Supporting the head of finance on the assessment of finance processes and practices including implementing outcomes

Key Employee Benefits

• Generous Annual leave– 25 days annual leave and bank holidays, with additional non-contractual office closure dates at Christmas and an additional day in August.
• Free National Art Pass (NAP)- for yourself and another person of your choice.
• Free Entry to Exhibitions
• Life Assurance- cover for up to three times your basic salary.
• Season Ticket Loan
• Cash health plan
• Pensions- Eligible employees are enrolled into the scheme with the exception of those who have contracts of three months or less. Art Fund contributes 8% of the basic annual salary during the first six months of employment or until probation is successfully completed, whichever is the later. At that point the contribution is increased to 10%.

This post is London-based. We have a hybrid working model of minimum 2 days per week (for full time staff) at our King’s Cross office (2 Granary Square, London N1C 4BH).

Closing deadline: 9am on 26 July 2024

Interested?

If you would like to find out more, please click the apply button. You will be directed to our website to complete your application for this position.

We are committed to building our team and trustees from the broad range of backgrounds and experiences across the UK, valuing difference and diversity, and building a workplace based on shared values of equality and mutual respect.

We have ambitious plans for the future and will be holding ourselves to account and putting our principles into action, as we all work together to help bring about positive change and a fairer future for everyone. We therefore want to encourage applications from all races, ages, religions and sexual orientations, as well as parents, veterans, people living with any kind of disabilities and any other groups that could bring diverse perspectives to our organisation.

No agencies please.

Your new company
A large, London-based not-for-profit organisation.

Your new role
Reporting to the Senior Finance Business Partner, you will be responsible for the provision of useful and timely information to budget-holders and business partnering with them to aid decision-making. You will produce monthly management accounts and cost reports; lead on budgeting and forecasting and assist with ad hoc financial analysis and investment decisions. The anticipated duration is for 9 months+. Hybrid working: 2 days per week in the office.

What you'll need to succeed
You will be an experienced Management Accountant with strong Excel skills.

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 about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Are you passionate about providing first class support to a busy and fast-passed fundraising division? Do you enjoy building strong professional relationships? Are you motivated by processes and have a key eye for detail?

The Advancement Division at Imperial is looking for an enthusiastic and committed Gift Administration Assistant to join the Gift Accounting and Administration team.

You will work extensively with fundraisers and Operations colleagues, along with internal and external stakeholders. You will be responsible for the accurate and timely recording, processing and acknowledgment of donations received by Imperial, liaising with frontline fundraisers to provide the highest standards of donor care and financial record keeping.

Duties and responsibilities

• Process donations received in support of Imperial, ensuring that they are properly recorded in our CRM system, Raiser’s Edge, and applied in accordance with the donors’ wishes.

• Securely process credit card donations received either through the post, online or over the phone.

• Help preparing direct debit AUDDIS and collection files from Advancement’s CRM system, Raiser’s Edge.

• Prepare acknowledgement letters to donors from agreed templates and send out daily.

• Produce tax receipts for donors on request and maintain electronic records.

• Support the Gift aid claim process by checking that Gift aid declarations are available and donations are eligible.

• Update the documented processes if changes have been agreed or new processes are introduced.

• Work closely with other teams within Operations to streamline and continuously improve established processes.

• Ensure all donation and data capture devices adhere to PCI compliance, Data Protection and Gift Aid validation rules.

• Monitor the Gift Accounting inbox, responding to enquiries from internal and external stakeholders, including potential donors when appropriate, and distributing emails to relevant team members as appropriate.

Essential requirements

• Significant experience using a relational or membership database, ideally Raisers Edge, to record and retrieve data.

• Excellent standards of accuracy, consistency and attention to detail.

• Excellent numeracy skills.

• Excellent written and verbal communication skills.

• Experience of providing high quality customer service.

• Strong interpersonal skills and ability to develop and maintain excellent working relationships at all levels internally and externally.

• Flexibility to adapt to changing demands.

• Ability to work as part of a tightly knit team, being willing to be flexible to support colleagues in a busy environment.

Further information

This is a full time and open-ended position (permanent). The successful candidate will be able to demonstrate relevant experience in building strong relationships, good attention to detail and a can-do attitude.

The Advancement Division at Imperial has set out to define the values and behaviours we aspire to uphold, so as to create an inclusive, collaborative and successful working culture.

For more information, please contact Marta Bel, Head of Gift Accounting.

Closing date: 19th July 2024

To apply, please click “Apply Now”.

Financial Controller

We have a new role available for an experienced Financial Controller to join an exciting organisation.

Position: Financial Controller

Location: London, Manchester or Whitley Bay

Contract: Permanent

Hours: Full-time, 37.5 per week

Salary: £60,782 - £64,282 per annum (depending on experience and location)

Closing Date: – 28th July, 2024; We are doing interviews on a rolling basis, so we encourage you to apply at your earliest convenience.

About the Role

Depaul UK delivers a wide range of support and housing services for young people and adults at risk of homelessness. We specialise in the provision of services that prevent homelessness, increase the resilience of those we work with and energise opportunities for employment, education, training and volunteering in the communities where we work. Our organisation currently reaches from North Tyneside to London, Greater Manchester and Cheshire to Kent and Sussex.

The scope of the role of the Financial Controller is to lead a best-in-class financial control function which:

• meets and exceeds the charity’s legal and statutory responsibilities
• builds finance capacity through efficient systems and processes
• enables timely, accurate and meaningful business analysis
• ensures charity resources are protected
• meets the high-quality assurance standards

Key responsibilities include:

• Supervise the processing of all financial transactions, ensuring adequate documentary support, correct coding and appropriate authorisation, such that the accounting system reflects the financial position of the charity.
• Supervise the processing of the payroll, ensuring coding is correct and all payments, including deductions, are made on time.
• Ensure month-end timetable is adhered to, making sure that all bank and control account reconciliations have been carried out and that other month-end procedures have been duly completed.
• Maintain the chart of accounts, approving any changes.
• Ensure all income is banked promptly and all liabilities are settled when due.
• Ensure all income and expenditure are appropriately analysed and restricted and designated funds are correctly accounted for.

About You

You will need to have the following skills and experience:

• A fully qualified CCAB accountant
• Demonstrable experience in the preparation of SORP compliant accounts
• Strong internal control environments and effective month end and year-end routines
• Experience in the development of efficient business systems would also be desirable
• The ability to lead and develop a high performing team whilst successfully coordinating the work of the department to meet internal and external timescales is key to the role
• Excellent relationship management skills, and the ability to work within a cross-functional Leadership Team to continuously improve the service and support delivered by the Finance directorate

In return for working here, you will receive:

• A comprehensive training package tailored to your needs and role
• Flexible working model for suitable roles.
• 26 days annual leave rising to 30 after five years’ service.
• Family friendly leave policies including - maternity, adoption and parental leave and Carers leave
•  Auto-enrolment to pension scheme employer from day 1 with employer contribution up to 7% and increasing with service
• Employee Assistance Programme and access to the app – 24/7 GP appointments, prescription service, health checks and nutrition advice.
• Discount vouchers including gym, retail, food & drink, travel, electricals and more
• Cash benefit plan for you and your partner (living with you) and children under 18 including covering Dental, Optical, Hospital Stays, Scans and More​
• Death in service (4x Base salary)
• Legal Advice line

About the Organisation

Depaul UK delivers a wide range of support and housing services for young people and adults at risk of homelessness. We specialise in the provision of services that prevent homelessness, increase the resilience of those we work with and energise opportunities for employment, education, training and volunteering in the communities we work within. Our organisation reaches from Newcastle to London, Greater Manchester and Milton Keynes.

You may have experience in areas such as such as: Group Financial Controller, Financial Controller/Senior Manager, Management Accountant, ACCA, ACA, CIMA, Accountant, Divisional Financial Controller, Chartered Accountant, Assistant Group Financial Controller etc. #INDNFP

PLEASE NOTE: This role is being advertised by NFP People on behalf of the organisation

Financial Controller | London | Permanent | C. £63,000 + amazing benefits!

For a leading charity for girls and young women in the UK, we're recruiting a Financial Controller to join their ambitious, busy, and dynamic Finance and Commercial Team in London. Reporting to the Head of Finance, this role will manage all day-to-day financial controls and processing and will lead on the year-end audit and statutory reporting process. Whilst providing expert advice on VAT and other taxes, the Financial Controller will also take a lead on strengthening financial controls and systems and will lead and develop a Finance team of 3 staff.

What you'll be doing:

• Lead all day-to-day financial controls and processing for HQ and lead the financial support to stakeholders.
• Lead on annual external Audit across the Group (Charity and Trading Subsidiary) and prepare statutory financial statements - being the main point of contact with the Auditors
• Lead strategic oversight of the cash flow and investments
• Provide first-class advice on all tax matters. Prepare VAT and Corporation Tax returns, maximise Gift Aid, and support HR with payroll taxes
• Manage, motivate, and develop a high-performing team of 3 staff (Financial Operations Lead, Finance Officer and Finance Assistant)
• Partner with the Systems Accountant in the identification and implementation of systems changes and developments

What you'll offer us:

• ACA, ACCA, or CIMA qualified with solid experience of managing year-end and annual audit processes
• Strong people and process management and a track record of developing a multi-skilled finance team
• Experience leading the annual audit process, liaising with external Audit.
• Experience of cash-flow forecasting and treasury management
• Charity accounting, VAT and Tax experience would be beneficial
• Experience of developing and implementing robust financial processes and systems
• Attention to detail, a love of people, self-motivation, and a passion to drive change!

What we'll offer you:

• 25 days' paid Holiday each year, rising to 30 (with tenure), and the ability to buy 5 more
• 15% Pension (employer contribution is 10%, and employee 5%), plus 4x Salary Life Assurance
• A truly flexible working environment including Flexitime, TOIL, and Family Friendly policies
• Healthcare, Eyesight Tests, Gym Discounts, Flu Vaccination, a Career Break, and many more!

________

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.

Salary: £63,356 per annum

Location: Flexible working with regular travel to London as and when required

Hours: 37.5 per week

Contract: Permanent

Closing date: 21st July at 11:30pm

Interview date:  Interviews will be held week commencing 29th July (1st Stage) and 5th August (2nd Stage).

Please note we reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

Are you a qualified accountant (CCAB, CIMA or overseas equivalent) with an excellent understanding of effective financial controls that enable a charity to deliver its purpose? Then join Shelter as Head of Financial Control and Operations and you could soon be playing a leading role at the heart of our Finance team.

About Shelter

A home is a fundamental human need, as essential as education or healthcare. Yet millions of people across Britain struggle on a daily basis with homelessness, bad housing conditions, soaring rents, discrimination and the threat of eviction. So, we are striving for change, with individuals, in communities, across society, and leading the way to a safe home. We need ambitious, best-in-class individuals who are passionate about our cause to join us at this exciting time. This is your chance to play a part in the fundamental change we are striving to achieve.

At Shelter we are united by our purpose to defend the right to a safe home. Our enemy is the social injustice at the core of the escalating housing emergency. We believe that to win that fight, we must be representative of the people we are here to help and those who support our movement for change. In all our people decisions, we take pride in being inclusive, fair, equitable and transparent.

We have committed to combat racism both within and outside Shelter and welcome you on our journey to becoming a truly anti-racist organisation.

About the team

Our Strategy Enablement directorate brings together four core enabling support functions -  HR Delivery, Tech & Data, Governance, Planning & Property and Finance where this particular role sits. The Finance team consists of thirty two people, working as a team of experts to safeguard resources and support decision making across Shelter. The Finance team strives to ensure Shelter is financially sustainable in order to achieve Shelter’s vision of a home for everyone. If you’re craving a new challenge, this role could be just the job.

About the role

As the Head of Financial Control and Operations (FC&O), you’ll be managing a highly engaged team of fourteen with three direct reports who are supported to drive their own development. This role has a critical remit within our wider Finance team, managing our Supporter Income, Accounts Payable Team and Financial Control team. We’ll count on you when it comes to maintaining robust financial controls, including compliance with laws, reporting standards and regulations. You’ll support your managers and their teams in ensuring we steward our resources carefully.

You’ll be working closely with our Assistant Director for Finance, assuring Shelter’s leadership that we have a financial control capability that meets the needs of our organisation.  You’ll form part of our Finance Leadership Team, working with your peers and the Assistant Director in leading the finance function, ensuring we deliver the Finance plan within budget and provide our people with a work culture in which they can succeed and thrive.

About you

You will be an experienced finance professional and chartered accountant, with experience of year-end processes, including accounts production and external audits, and have a good understanding of charity finance including the laws, regulations and taxation that come with this. You’ll need a strong control mindset, with experience and understanding of effective financial control frameworks.

You’ll have great people management skills and experience, not only in leading your team to success but also with knowing how to influence and challenge peers at all levels to ensure that we work collaboratively and manage Shelter’s financial resources effectively.  Excellent time and project management skills are also required, including the ability to work to competing deadlines and prioritise asks when circumstances change.

Add in, excellent attention to detail with a high-level of numeracy and good MS Excel skills, as well as strong experience of using accounting software (Unit 4 Business World is desirable), and it’s clear you have exactly what we’re looking for.

How to apply

Please click ‘Apply for Job’ below. You are required to submit a CV and a supporting statement. The supporting statement should include responses to the ‘About You’ points in the job description. Please write what you think gives sufficient detail, but do please limit yourself to 800 words overall. Please provide specific examples following the STAR format.

Any applications submitted without a supporting statement will not be considered. 

Benefits

We offer a wide range of benefits, including 30 days of annual leave, enhanced family friendly policies, pension and interest free travel loans. Our employees also have access to a tenancy deposit loan, payroll giving, cycle to work scheme and an employee assistance programme.

Shelter helps millions of people every year struggling with bad housing or homelessness through our advice, support and legal services. And we campaign to make sure that, one day, no one will have to turn to us for help. We’re here so no one has to fight bad housing or homelessness on their own.

To find out more about the role and the benefits of working for Shelter please visit our website. Apply to be part of our team and be the change you want to see in society.

Safeguarding is everyone's business. Shelter is committed to protecting the health, wellbeing and human rights of those we support, and enabling them to live free from harm, abuse and neglect. All our staff will be expected to observe professional standards of behaviour and conduct their work in line with our Safeguarding Policies.

Shelter does not accept unsolicited CVs from external recruitment agencies nor accept the fees associated with them

This is an exciting role, for a charity finance professional and great communicator to join CoppaFeel!.

• Are you analytical and forward thinking with finances?
• Do you enjoy collaborating and empowering the wider organisational team in finance understanding? 
• Are you an experienced line manager that thrives on developing and upskilling your team?

If yes to the above we would love to hear from you.

About CoppaFeel!

CoppaFeel! exists to educate and remind every young person in the UK that checking their boobs isn’t only fun, it could save  their life. We are the first breast cancer charity in the UK to create  awareness amongst young people, with the aim of instilling a new  healthy habit that could one day save their life.

About the role

This is a new role at CoppaFeel! as we grow and develop our finance team. As the Senior Finance Manager, you will have responsibility for overseeing CoppaFeel!’s finances . The Senior Finance Manager will be a key role in providing support and analysis to help decision-making for Leadership team.

KEY DUTIES AND RESPONSIBILITIES

Strategic (15%)

• Support on the annual Budgeting and quarterly Forecasting process 
• Support with long term financial plans 

Reports (15%)

• Preparation of budget holder monthly reports and other internal financial reports 
• Supporting with cashflow monitoring

Stakeholder Management (20%)

• Support Auditors with audit information 
• Line manage finance assistant/intern
• Finance business partner with the teams and discuss spend with budget holders

Finance processing (50%)

• Manage day to day running of the finance function (Banking, team queries) 
• Trial balance reconciliation and month end journals
• Manage and maintain appropriate financial policies and financial controls mitigating financial risk and implementing best practice.

SKILLS, KNOWLEDGE & QUALIFICATIONS

• Part qualified Accountant or qualified by experience
• Strong relationship building and communication skills and the ability to engage with a range of people within the organisation. 
• Have good working knowledge of reporting requirements and UK charity regulations experience including SORP 
• Have experience driving change and improving processes.
• Experience of line management
• Intermediate to advanced excel skills

Please see job pack for full role description and all the benefits available at CoppaFeel!

To apply for the role, please submit your CV and complete the screening questions through Charity Jobs. Applications close on 29th July at 9am, but interviews will be held on a rolling basis, so early application is advised. The initial process will consist of a 1 hour test plus an interview, questions will be provided at least 24 hours in advance.

At CoppaFeel! we support a diverse range of communities and we understand that diversity within our team is central and crucial to meeting the needs of the young people we exist to serve. We strongly encourage applications from Black, and people of colour, LGBTQIA+ candidates, candidates with disabilities, from men, and from those with a lived experience of cancer because we would like to increase the representation of these groups within the charity.

We promote equality, diversity and inclusion in our workplace and make recruitment decisions by matching the charity's needs with the skills and experience of candidates, irrespective of age, disability (including hidden disabilities), gender, gender identity or gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, or sexual orientation. We recognise the value in encouraging a diverse range of perspectives, skills, experience and knowledge at the charity.

We are a Disability Confident Employer and we commit to offering an interview for all applicants with disabilities who meet our required criteria for the role. If you have any accessibility requirements or need any adjustments for the interview process please get in touch.

NHS Providers is the membership organisation for the NHS hospital, mental health, community and ambulance services that treat patients and service users in the NHS. We help those NHS foundation trusts and trusts to deliver high-quality, patient-focused care by enabling them to learn from each other, acting as their public voice and helping shape the system in which they operate.

NHS Providers has all trusts in England in voluntary membership, collectively accounting for £115bn of annual expenditure and employing 1.4 million people.

We are recruiting a policy officer to join our busy, supportive and high performing team. The current focus of this role is to support our analysis and influence of the national policy agenda on NHS funding and finances. This portfolio is one of the most high profile, broad and reactive areas of work in our organisation. In a given week you may be asked to do some of the following:

• Analyse a new piece of financial guidance for senior NHS leaders, and draft a briefing for members
• Devise a project plan, with support from the policy advisor, to gather insights from trust leaders on financial performance
• Write briefings for senior leaders at NHS Providers ahead of key stakeholder meetings, sometimes within tight deadlines
• Conduct research into a new policy area, and horizon-scan for upcoming milestones
• Collaborate with communications colleagues to draft a press release or blog about the financial and operational challenges facing trusts
• Organise logistics for a roundtable between our members and NHS England

Background knowledge of the NHS would be advantageous but is not essential for success in this role. The key requirements are set out in the person specification below, but particularly:

• to have an appreciation of the policy implications of the portfolio and interest in learning about the detail of these
• ability to organise your workload (with support from the policy advisor)
• strong written and verbal communication skills
• ability to build effective working relationships both within and, where appropriate, outside the organisation.

The role will be of interest to all applicants who wish to broaden their experience of health policy and develop their understanding of the NHS.

We actively support equality of opportunity for all our staff and welcome applications from individuals regardless of age, any disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion, or belief. We particularly encourage applications from those from underrepresented communities.

We're looking for a CQC Registered Service Manager to join our Luton Road Service in Newham.

£42,000.00 - £45,000.00 per annum, working 35 hours per week. Benefits include 25 days Annual Leave, pension schemes, staff discounts, healthcare and career progression.

Want to feel in control of your career? You'll feel at home here.

Making you feel at home here means helping you thrive in every way. That's why we offer a wide range of benefits, award-winning Learning & Development and a culture that welcomes all. These aren't token gestures - we've thought long and hard about how best to support our team. After all, our people are doing something amazing: helping to transform lives every day.

The Service Manager will be responsible for the operations of a specialist supported living service which support up to eleven residents with Learning Disabilities, Autism, complex behaviours and/or physical health needs. The role will provide line management for a Team Leader and support the team, ensuring that compliance with organisational, legal regulations and those of the local authority are adhered to. The successful candidate will be responsible for the quality of support provided, ensuring excellent quality of life for customers and a good working environment for colleagues. The role will require the individual to be the CQC registered manager for the service, making the person the accountable person with the Care Quality Commission, as well as with commissioners and key stakeholders.

The role will also require the individual to embed a Capable Environment in the service/s and a Positive Behaviour Support (PBS) approach through coaching and leadership. Co-production and a person-centred approach are essential to this role.

Regular working hours will be Monday - Friday, 9.00 - 17.00, however flexibility will be required.

All applicants must be legally eligible to work in the UK by the start of employment as Look Ahead are not able to offer sponsorship.

For a full job description, please visit our website

What you'll do:

Ensure the customer is central in their support and a co-production model is promoted.

Work with teams to support data driven decision making and reduce incidents, promoting quality of life and high levels of participation in meaningful activities

Work to the principles of STOMP

Lead on assessments of complex needs referrals

Monitor the delivery and assess effectiveness of Behavioural Support Plans

Responsible for managing and allocating customers to support staff (casework management)

Lead on quality visits, using Look Ahead's local indicators to monitor quality/performance, set targets and lead action plans to ensure highly rated services that reflect requirements of local funders and local and national standards

Promote a person-centred culture and co-production

Lead on improvement action plans following quality audits and inspections and ensure improvement plans are prepared, monitored, complied with and improvements embedded

Effective management of any safeguarding incidents and appropriate escalation of any emerging risks

Promote safe, consistent and predictable environments, in line with the Capable Environments framework

Promote understanding of the rationale of a Behavioural Support Plan, Capable Environments and its uses

Using sound financial and accounting principles, manage and analyse contract budgets to deliver on corporate and local contract financial targets

Ensure improvements in services result in sustained financial and performance delivery

Support the filling of voids

Drive business planning activities within your contract, ensuring relevant and challenging objective setting and ongoing performance tracking, developing turn around action plans as may be necessary

Be a role model to the team and establish clear roles and effective teamwork, always ensuring a person-centred approach

Work to continuously improve staff competence, ensure ownership of all staff issues and speedy and effective conflict resolution

Deliver effective, professional and commercially focused briefings and supervision meetings with staff and ensure that information, reporting & communications flow up/down is effective

Coach employees in having a person-centred approach

Address employee relationship issues in a prompt manner

Lead on safeguarding, recruitment and contractual issues with the funding authority

Responsible for reporting all staff changes to HR and Payroll departments, as appropriate e.g. starters, leavers, additional hours

This is not an exhaustive list of all the duties and responsibilities that may be required from time to time and is subject to change in accordance with the needs of Look Ahead

What you'll bring:

Essential:

Educated to degree level or equivalent

Experience of managing contracts and resources and delivering to budget and performance targets

Have operational management experience in social care

Experience of effectively managing and developing staff to ensure delivery of services performance targets within contract

Experience of successfully managing external partnerships to ensure successful delivery of services

Hold a relevant RMA/NVQ Level 4 or other business/management qualification

Excellent IT skills

Desirable:

PBS training or experience working within the PBS framework

Have relevant professional memberships and/or specialist qualifications.