Finance Business Accountant Jobs

An exceptional Housing Association is seeking a skilled and detail-oriented Capital Finance Accountant to join their Group Financial Control team. This role is pivotal in maintaining and ensuring the accuracy of their Fixed Asset Register, Grant Register, Investment Property Register, and other related financial records. The successful candidate will provide essential accounting support, focusing on fixed assets and grants, while working closely with internal stakeholders and external auditors.

Key Responsibilities:

• Maintain and update various financial registers, ensuring data quality and timely reconciliation with the General Ledger.
• Manage the disposal of assets and associated grants, ensuring accurate removal and processing of all relevant accounting entries.
• Collaborate with the business to ensure consistency and accuracy in investment property valuations and other asset-related data.
• Support the audit process by providing timely and accurate information to external auditors.
• Perform monthly financial tasks, including journal entries, reconciliations, and balance reviews.
• Provide support for ad-hoc queries and assist in the continuous improvement of financial controls.

Success Metrics:

• Delivery of high-quality, timely financial information that aids effective decision-making.
• Strong relationships with key stakeholders, finance managers, and internal teams.
• Improvement in data quality across all financial registers.
• Effective management of financial risks through robust controls.

About You:

They are looking for a proactive and adaptable individual who thrives under pressure and enjoys working in a team-oriented environment. The ideal candidate will be:

• An excellent communicator, both written and verbal, with the ability to tailor messages for different audiences.
• Detail-oriented with the capacity to understand and comment on the broader financial picture.
• Committed to implementing best practices and enhancing financial controls.
• Experienced in preparing statutory accounts.
• Proficient in advanced Excel and accounting software, with strong technical knowledge relevant to charitable organizations and housing associations.
• A qualified accountant (CCAB or equivalent) with post-qualification experience.
• Has prior experience in the housing sector.

Why Join?

This is a fantastic opportunity to be part of a dynamic team in a leading Housing Association, where your contributions will make a significant impact. They offer a supportive work environment, opportunities for professional growth, and a commitment to delivering excellent customer experiences.

For more information about this role please get in touch with Megan Hunter.

Finance and Resources Manager (Full Time)

Advocacy After Fatal Domestic Abuse (AAFDA) was founded by Frank Mullane in memory of his sister Julia Pemberton and her son Will who were both killed by her ex-partner in 2003.  

Each year, around 150 families lose a loved one to domestic homicide. The actual number of suicides as a result of domestic abuse remains unknown. AAFDA’s prime function is to provide families in England and Wales with specialist peer support and expert and specialist advocacy for the range of statutory reviews that will take place after domestic homicide.

As a growing charity, AAFDA is looking for an exceptional candidate to join our supportive team and lead our finance and resource management functions. The role will provide and manage the HR, administration and finance activities of the charity and sit within the Senior Leadership Team.

This role is offered on a full-time basis (subject to funding). Although home based, occasional travel will be required. We are committed to diversity and inclusion and strongly encourage applications from those with Black and/or Minoritised backgrounds. 

In return for joining us, we will offer you:  

A salary of £32,000 - £34,000 

Hours - 40 Hours per week

Additional salary enhancements after 1 year, 3 years and 6 years of service (in addition to any cost of living increases agreed by the Board of Trustees)

• 25 days annual leave per annum, plus bank holidays 

• Development and training opportunities 

• Pension scheme 

• Employee Assistance scheme. Death in Service benefit and Health care scheme.

Closing date: 6th October 2024

Interviews expected to be held: 21 and 22 October 2024 

Applicants will be shortlisted according to how well they meet the person specification.  Please highlight and explain how you meet this specification in your supporting statement. If you have been shortlisted for interview, you will be informed by email. Regrettably, we are normally unable to acknowledge unsuccessful applicants. Please note that we will not be able to progress applications where the supporting statement does not address the criteria for the role being applied for.

Assistant Accountant

We have an opportunity for an Assistant Accountant to join the team managing the day-to-day accounting and financial stewardship of the Church, under the supervision of the Finance Manager.

This role offers hybrid and flexible working.

Position: Assistant Accountant

Location: Crawley/West Sussex/hybrid (hybrid working available after on boarding period)

Hours: Full-time, 35 hours per week (flexible working available)

Salary: £32,000 per annum

Contract: Permanent

Benefits include: 25 days holiday, pension, free parking, 5 minute walk from Crawley train station, town centre location

Closing Date: 6th October 2024. Please note this role may close earlier than advertised if a suitable candidate is found.

Interview Date: Shortlisting and interviews will take place on a rolling basis, so apply early.

The Role

As Assistant Accountant, you will take a lead role in every aspect of the day-today accounting and financial stewardship of the Church, working in collaboration with the staff team. You will assist with the financial setup of new church plants, ensuring a consistent approach across all of the Church partnership of churches, identifying best-practice and ensuring robust checks and balances are in place as the finance function increases in operational complexity.

Consistency, attention to detail, and best practice are key as this role will also help to establish a centralised resource service, offering a limited range of financial services to other selected churches in the town. This is a hands-on role; the successful applicant will enjoy understanding and implementing the detail of charity and church accounting requirements.

About You

You will be AAT qualified (or equivalent) or have significant appropriate experience and with a demonstrative development of skills.

You will have also have had experience of:

• Financial reporting to deadlines
• Financial transaction processes up to Trial Balance
• Payroll management
• Variance reporting

The Organisation

The Church exists to promote the whole mission of the church, pastorally, evangelistically, and socially, and this extends into the staff team where everyone who joins will thrive in this environment, able to contribute to the community of shared faith.

All the teams, including the staff team, pray together whenever they meet, sharing prayer and worship times throughout the working week. Therefore, all roles have a genuine occupational requirement to ensure protection of this strong Christian ethos and values. As you will represent and speak on behalf of a Christian organisation, the Occupational Requirement for an active Christian faith is justified under the Equality Act 2010 Schedule 9, Part 1, clause 3.

We encourage applications from those of Black, Asian and minority ethnic backgrounds

This role requires an enhanced DBS check.

You may also have experience in areas such as AAT, Accountant, Accounts Assistant, Junior Accountant, Payroll, Finance, Finance Assistant, Finance Administrator, Finance Accounts Assistant, Accountant Junior, Trainee Accountant, Business Accountant.

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

Ivy Rock Partners is pleased to be working with an outstanding University in recruiting a Senior Finance Business Partner to join their team on a 12 month FTC, reporting directly to the Associate Director of Finance.

This pivotal role will see you working closely with senior stakeholders across the University, providing financial insights, analysis, and strategic advice to support decision-making and drive business performance.

Key Responsibilities:

• Act as a trusted advisor to senior leadership, offering financial insights that support strategic initiatives.
• Help develop financial plans and forecasts, ensuring alignment with overall business goals.
• Lead the preparation and analysis of financial reports, identifying key trends and business drivers.
• Provide robust financial modelling and scenario analysis to support business cases and investment decisions.
• Monitor and challenge business performance, providing recommendations to improve profitability and efficiency.
• Lead on financial planning, budgeting, and forecasting processes.
• Support the business in achieving key performance indicators (KPIs) and objectives.
• Work closely with the finance team to ensure compliance with financial policies, procedures, and reporting standards.
• Drive continuous improvement in financial processes and systems.

Key Requirements:

• Previous experience in a Business Partnering position where you helped drive improvements.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Excellent communication and influencing skills, with the ability to build strong relationships at all levels.
• Advanced proficiency in financial modelling and forecasting techniques.
• Experience within the Higher Education sector or Public sector is desired
• Strong understanding of financial and management accounting principles.
• Experience using Agresso is desired.
• Professional qualification (e.g., ACA, ACCA, CIMA) or equivalent experience.

What they offer:

• A collaborative and supportive work environment.
• Flexible working options (hybrid working)
• Generous annual leave (equating to around 42 days off a year including bank holidays)
• Generous pension contribution scheme

Please get in contact with Megan Hunter for a confidential conversation about the role.

Goodman Masson are working with a large and well renowned charity to recruit for a Management Accountant.

The role will be providing key management accounting and business partnering support to various front and back office teams, including fundraising, HR and governance.

This is an excellent opportunity for a newly qualified accountant with management accounting experience, to develop their business partnering skills within a large and complex charity that work across a number of different areas.

Day to day duties include:

• Assist in providing support to key budget holders
• Support in preparing and presenting management accounts and other data to relevant budget holders
• Assist in the preparation of annual budgets for assigned areas
• Monitor actual performance against budget, forecast for the year
• Provide advice and training to budget holders on financial matters
• Preparation and input of journal adjustments and month end accruals and prepayments

Essentials:

• CCAB qualified Accountant/finalist level
• Strong experience across management accounts, budgeting, forecasting
• Excellent stakeholder management skills

Deadline for applications is Thursday 26th September, therefore please apply ASAP to ensure your details are considered.

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

A large complex Charity that operates on a global scale are looking for a Management Accountant deliver the annual budget and provide an excellent Business Partnering Service across the Organisation. The post holder will also be responsible for preparing the monthly management accounts and providing financial analysis and will work closely with Fundraising directorate.

Job Responsibilities:

• Preparation of monthly management accounts with supporting commentary
• Preparation of monthly budget holder reports
• Partnering with budget holders, including overseas colleagues, in financially managing their cost centres and budgets
• To meet with budget holders on a monthly basis to understand the nature of variances from budget/forecast and corrective action in hand and challenge if necessary
• Performing monthly balance sheet reconciliations and bank reconciliations for overseas bank accounts
• Contribute to the annual planning, budgeting and forecasting cycles
• Support the Head of Management Accounts with preparation of the yearly budget
• Ensure the chart of accounts for each cost centre are aligned to the needs of the budget holder
• Assist the Head of Finance in preparation of the year end statutory accounts, including subsidiaries

Person Specification:

• Qualified Accountant / part qualified actively studying (ACCA/CIMA/ACA)
• An excellent understanding of forecast and budgeting cycles
• Charity sector experience within a large complex organisation
• Ability to communicate effectively with staff at all levels

Salary: £51,500 per annum + excellent benefits (leading pension contribution)

Length: Permanent

Working Pattern: Hybrid – 2 days per week in Office

Location: Central London

Agency Reference Number: J79407

This vacancy will be actively shortlisted, so please get your applications in early to avoid missing out!

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates

Bromford are partnering exclusively with Robertson Bell in their search for a permanent Head of Finance Business Partnering. Bromford are a housing association that for the past 60 years has provided affordable homes for people who can’t access market housing. But it’s not just about the homes, they care about the people who live in them as well, which is why their purpose is to invest in homes and relationships so people can thrive.

The role of Head of Finance Business Partnering will deliver an exceptional financial and business partnering service that influences the direction of the business and monitors progress against the plan.

The role:

• Work in partnership with the business to deliver the strategy and creatively solve problems;
• Responsible for working with the business to prepare and deliver robust budgets, challenging at regular reviews if we are off target and forecasting as appropriate;
• Responsible for the finance and procurement business partnering service and support we deliver to our existing homes investment teams encompassing a mix of in-house delivery of repairs and maintenance, voids and capital investment plus external contractor delivery along with the overall strategic property planning service;
• Provide proactive and robust financial leadership for all financial issues for your business area, including partner relationships, operational plans, business cases, financial assumptions and financial modelling;
• Actively lead the collation of short to medium term (1 and 5 year) investment plans, interpreting the key drivers and risks to enable preparation of long term (5 and 30 year) business plans, so that we can achieve our business goals;
• Make sure that we are reporting management information that is timely, accurate and appropriate, ensuring any deviation from budget / plans can be explained and justified, and that any new issues and opportunities are appropriately raised and considered;
• Inspire, coach and provide quality leadership to your team. Be passionate about creating a great place to work where colleagues are highly engaged and encouraged to be the very best they can be;

The organisation:

Through a neighbourhood coaching approach Bromford have individual relationships with more than 110,000 customers living in their existing 47,000 homes. And they plan to do more. Over the seven years to 2030 they plan to build a further 11,000 new houses, bungalows and apartments, providing homes to thousands more people.

Bromford care about the people who live in their homes and want each of them to be able to achieve their goals in life.

Essential criteria:

• Experience of reporting financial information, including explaining finance concepts to non-financial people;
• Previous or current experience working in the property or housing sector.
• Excellent leader with a track record of getting the best out of people;
• Recent practical experience of budgeting, management accounting and business planning;
• Good systems experience, both of finance systems and operational systems, and be quick to pick up new ones;
• Qualified member of a recognised accounting body
• A thorough understanding of appropriate legislation, taxation, risk, financial reporting standards and best practice;
• Excellent communication and influencing skills, be able to translate financial information into meaningful management information to aid decision making and help influence at all levels, to change thinking and behaviours;

This is a roaming role with an expectation of 2-3 days per week in any of Bromford’s offices along with travel to any of the other offices as required. The main offices are in Wolverhampton, Tewkesbury and Chipping Sodbury (addresses below).

Chipping Sodbury - Building 1, Riverside Court, Bowling Hill, Chipping Sodbury, Bristol, BS37 6JX

Tewkesbury – Shannon Way, Ashchurch, Tewkesburt, GL20 8ND

Wolverhampton – Venture Court, Broadlands, Wolverhampton, WV10 6TB

The closing date for applications is 6^th October with first stage interviews taking place the week commencing the 14^th October.

We have an exciting opportunity for an established and highly motivated Director of Finance to join our Senior Leadership Team, and who will be responsible for providing financial leadership, control and planning for the organisation.

Victim Support is the leading charity in England and Wales that supports people affected by crime and traumatic incidents. We provide personalised support to help people manage after crime and feel safer through a combination of dedicated specialist services as well as on-line support. We also ensure victims know their rights and we campaign to make them stronger.

Each year we offer information and support to almost 800,000 people and 153,000 received tailored support from our dedicated, skilled support workers and volunteers, Independent Domestic Abuse advisors and Independent Sexual Violence advisors. We are a truly independent organisation that delivers our services both through local teams embedded in the communities in which they live and work, as well as nationally through services such as the National Homicide Service, our 24/7 Support line, our live chat service and our on-line self-help platform, My Support Space.

This year we celebrate our 50th anniversary. As we look ahead to the future, we will continue to deliver the highest quality services to those that need them. We will give victims a voice and a platform to create change and reform in a deeply broken criminal justice system. We will listen, adapt and improve, giving victims options and flexibility in how they access our support, reflecting the changing ways we all live our lives.

In order to achieve our vision we need a highly capable Director of Finance to build and improve on our high-performing finance function and to drive forward operational excellence.

Reporting directly into the CEO, you will be responsible for developing and implementing our financial strategy, long-term financial planning, and developing commercial strategies to maximise income and operating contribution. You will also have responsibility of cash management, risk management and governance. You will be the Senior Information Risk Owner (SIRO) for the organisation and will lead on Property and Procurement.

This is a varied and exciting role which will provide you with the opportunity of leading a well-established team of professionals, reporting on the financial performance of the organisation together with providing analysis, advice and support to facilitate decision making to deliver sound financial management.

You will be a qualified accountant, and will need to demonstrate:

· Proven experience in a leadership role;

· Experience at Board level and ability to work in collaboration with Trustees and colleagues;

· Understanding and experience of strategic risk management, finance audit and internal controls

You will be a confident, energetic and engaging individual with an enquiring mind and passion for excellence and innovation in pursuit of sustainable growth and excellent service delivery. You will have excellent communication skills and confidence to operate at the highest levels. A commitment to Victim Support’s purpose, vision, values and ethos is essential. This is an excellent opportunity for somebody who wants to make a difference. 

If you believe you have the skills and qualities to provide the exceptional leadership we are seeking, we very much look forward to hearing from you.

We are strongly committed to increasing the diversity of our organisation and welcome applications from all sectors and backgrounds.

Recruitment timetable:

Application deadline: Sunday  13th October

Shortlisting: approx. Wednesday 16th October

First stage interviews:                    w/c 21st October

Second stage interviews:               2/c 4th November

To apply, please send your CV and supporting statement via the link by Sunday 13th October

 For an informal conversation about the role please contact our exclusive recruitment partner, Rosemary Pini of Allen Lane via the agency website.

About the Open Government Partnership (OGP)

The Open Government Partnership is a global partnership that brings together government and civil society reformers to create ambitious reforms to advance open government. Recently, OGP launched an ambitious five-year strategy built on five collective goals. 

1. Goal 1: Build a growing, committed, and interconnected community of open government reformers, activists, and champions.

2. Goal 2: Make open government central to how all levels and branches of government function and deliver on their priorities.

3. Goal 3: Protect and expand civic space.

4. Goal 4: Accelerate collective progress on open government reforms.

5. Goal 5: Become the home of inspirational open government innovations, evidence, and stories.

OGP is a non-profit organization with offices in the US, Belgium, the UK, and Berlin. It offers a primarily remote working environment and has staff in more than 15 countries worldwide.

About the Role

The Open Government Partnership (OGP) Support Unit (SU) seeks an experienced accounting professional with proven track record  in the non-profit sector to provide finance and accounting services to support the Finance team.  We are looking for an individual with strong understanding of accounting principles, with excellent problem solving skills and attention to detail. 

The consultant will assist with preparing and analyzing financial reports and ensuring that financial records are accurate and compliant with relevant regulations where OGP conducts business. This role involves various accounting tasks, including general ledger entries, account reconciliations, financial reporting, and assisting with audits. The Consultant will work closely with other finance team members to ensure that financial and accounting systems, controls, and standards are in place to support the organization's overall financial health.

 Ideal candidates should have a Bachelor’s degree in Accounting, Finance, or a related field and experience with  accounting software- Intacct or Netsuite preferred. The consultant can work remotely, with a preference to be based in the Washington, D.C. area, London, or Brussels.

Deliverables and Timeline

Consultant services are required through March 31, 2025, with the possibility of a contract extension. Key deliverables and services to be provided include:

1. General Ledger Maintenance:

   • Prepare and post journal entries to the general ledger.

   • Maintain and update balance sheet account reconciliations.

   • Assist with month-end and year-end closing processes.

2. Financial Reporting:

   • Prepare draft  financial statements and supporting schedules.

   • Assist in the preparation of monthly, quarterly, and annual financial reports.

   • Support compliance with accounting standards and regulations.

3. Accounts Payable and Receivable:

   • Review payables and receivables.

   • Review and post accounts receivable payments.

   • Reconcile bank accounts using the accounting system.

4. Audit and Compliance:

   • Assist the Finance Director with internal and external audits.

   • Support the Finance Director to ensure adherence to internal controls, financial policies, and donor requirement regulations.

   • Maintain accurate and organized financial records for audit purposes.

5. Budgeting and Forecasting:

   • Assist in the preparation of budgets and financial forecasts.

   • Assist with analyzing variances between actual results and budgeted figures.

6. Special Projects:

   • Support special projects and process improvements as needed.

   • Support the implementation of new budgeting software

Agreement and payment

OGP and the Consultant will enter into a service contract as listed in this Terms of Reference. The agreement will start as soon as possible. For services rendered per the description above, the consultant will be issued a contract with a fee of US$60/hour (VAT included) corresponding to about 20 hours per week between October and March. Contract will be for a maximum of 560 hours of work through March 31, 2025, with a ceiling amount of USD $33,600, with possibility of renewal. The consultant will invoice OGP at either monthly or other agreed upon frequency intervals, as preferred, and include details of number of hours worked and description of services rendered per invoice period and banking information. OGP will provide an invoice template. 

Interested consultants should submit their applications using this form. We will only review applications submitted through the google form.

Global Canopy is a data-driven not for profit that targets the market forces destroying nature. We do this by improving transparency and accountability. We provide innovative open-access data, clear metrics, and actionable insights to leading companies, financial institutions, governments and campaigning organisations worldwide. 

Nature-related Finance: Nature loss poses material risks to financial institutions, as studies show more than half of global GDP is moderately or highly dependent on nature. Lack of high-quality nature-related data is one of the biggest obstacles holding financial institutions back from addressing nature-related risks. Global Canopy innovates to increase the scope, quality and accessibility of freely available data. We work to enable investors, lenders, insurers, financial regulators and others in the sector to identify and mitigate their impacts and dependencies on nature – and to seize the opportunity of investing in nature-positive solutions. Our work on nature-related finance centres on three collaborative flagship projects, the Taskforce on Nature-related Financial Disclosures (TNFD), ENCORE and The Little Book of Investing in Nature.

Global Canopy’s Finance Business Partners play a crucial role in supporting our programme teams to steward the organisation’s financial resources to achieve maximum impact, ultimately supporting a global shift to a deforestation free economy. 

We are looking for an exceptional Finance Business Partner to provide a 10 month maternity cover to support our programme teams with sound financial management. We are looking for the successful candidate to ideally start working with us no later than 1st November 2024.

To be successful in this role,  these are the things that will matter the most: 

• Customer focused with the ability and desire to build effective working relationships across the organisation, particularly with those in specific programme teams. 
• Strong analytical skills and technical competence in order to prepare reliable financial reports and guidance.
• Solutions focused on being able to identify key issues and make timely decisions to deliver outcomes.

Essential behavioural competencies:

• Collaborative - An ability to understand your audience, to analyse data and to deliver information in a clear and user-friendly manner. 
• Influential - Develop credibility with senior colleagues and stakeholders to be able to influence decision-making.
• Resilient - Ability to work under pressure and meet deadlines whilst delivering to a high standard.

At Global Canopy, we value diversity and inclusion. You can read our diversity statement on our website. We encourage applications from all backgrounds and are committed to having a team with a diverse set of skills, experiences and abilities. We are committed to reducing systemic barriers in our recruitment processes. 

Global Canopy works on issues of tropical deforestation. We are particularly interested in strengthening our team to include those with a background from forest regions such as Latin America and South East Asia. We welcome applications from people from these regions.

Global Canopy is an inclusive employer and accommodations will be made to allow anyone who requires additional support to apply for this role. Please get in touch with us if you require any additional support.

Your new company
Working for a large, well-renowned organisation as an Assistant Management Accountant. This role sits within a mission-driven environment, where employees often find their work aligned with a sense of purpose. It holds a supportive culture, which emphasises personal development with opportunities for training and professional growth. This is a 2-year FTC which offers flexible hybrid working with 2 days required in the office per week.
Your new role

• Reporting to the Management Accountant.
• Producing regular monthly journals, including intercompany recharges, accruals and prepayments etc.
• Assisting with the production of monthly management accounts/budget holder reports for designated departments.
• Undertaking preliminary variance analysis between budgets, forecasts and actuals and drafting variance commentary.
• Calculating, recording, monitoring and payment of grants.
• Investigating discrepancies and unexpected variances, making corrections if required.
• Undertaking ad-hoc analysis.
• Assisting in review and preparation of phased budgets, financial plans and forecasts and loading budgets and forecasts into SAP.

What you'll need to succeed

• Strong Excel skills and experience with manipulating large volumes of data.
• Experience of working in the finance function of a large organisation, including in a management accounting context.
• Good understanding of double-entry bookkeeping and basic accounting adjustments such as accruals, prepayments and fixed assets.
• Either part-qualified or looking to start studying.
• Strong communication and interpersonal skills.
• The ability to prioritise, remain calm under pressure, meet deadlines and have a flexible approach to work.

What you'll get in return

• 25 days of annual leave plus an additional 3 days' leave and bank holidays.
• Hybrid working - 2 days in the office per week.
• Great contributory pension scheme.
• etc

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.

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

Position: Head of Finance & Corporate Services

Location: Hybrid. The Trust's offices are in the park on Ledrington Road, SE19 2BB.

Type: Full time, 40 hours per week, permanent (with 0.8 FTE considered).

Salary: c. £45k pa (pro rata for 0.8 FTE)

Benefits: 25 days annual leave plus statutory holidays, increases by a day, pro rata, each year completed, up to 30 days pro rata. Employer Pension Contribution 5%; Employee Assistance Programme (EAP) service; Flexible working.

Closing date for applications: Monday 7 October 2024 at 10:00

Interview date: Friday 25 October 2024

About the role

At over 200 acres Crystal Palace Park is far larger than most urban parks. Beloved as a ‘back garden’ to many people in the surrounding neighbourhoods, it is also of national and international significance due to its design as the grounds to the Victorian architectural masterpiece, The Crystal Palace, and its rich unique heritage including the 170-year-old world-famous dinosaurs. Today, circa one million people visit the park every year; to relax and meet friends and family, take part in sports and physical exercise, enjoy world-class acts during summer festivals, or simply have a moment of peace and enjoyment of nature.

The Head of Finance & Corporate Services role offers the opportunity to join a young and growing registered charity at an exciting point in its evolution, and to help lead on establishing Crystal Palace Park as an exemplar in urban park management, community-led regeneration, and cultural and heritage programming.

We are looking for a qualified finance professional to join our friendly team in the post of Head of Finance & Corporate Services as we develop our systems, infrastructure, and income streams to secure our long-term sustainability. Central to the success of our strategy is an efficient finance function providing timely management information and strong financial controls.

You will be an astute finance professional who is able to provide sound financial advice as well having a strong grip on day-to-day financial operations. You will also ideally have experience of HR, IT, and administrative functions, and will assume company secretary responsibilities, enjoying direct liaison with our Board of Trustees.

How to apply

For more information on how to apply, please download the application pack here. Please submit the required documents to jobs@ with the subject ‘Role: Head of Finance & Corporate Services’

Applications must be received by Monday 7 October 2024 at 10am

Interviews will be held on Friday 25 October 2024. All applicants must submit an Equal Opportunities Form

Crystal Palace Park Trust is an equal opportunities employer. We believe that our staff should represent the communities, organisations, and individuals that we work with and support. We welcome applications from all qualified individuals regardless of race, gender, age, disability, sexual orientation, religion, or nationality.

We thank all applicants for their interest.

An exciting opportunity has arisen for a Financial Controller to join our Finance Team here at The Children’s Trust.

Reporting to the Head of Finance, 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. The Financial Controller will assist with producing the statutory accounts for group entities.

Staff benefits include London weighting, shuttle bus, and more… Read more below

Role Requirements

The role holder will assist in maintaining high standards of professional competence and integrity in the finance team and play a pivotal role in supporting the Head of Finance in running the overall finance department.

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. This will be supported by KPIs

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

Ad hoc Projects as required by the Head of Finance

Interview Date: To be confirmed.

Strictly no agencies, please.

Terms and Conditions

PLEASE NOTE: The Children's Trust Application Form MUST be completed and submitted, for your application to be considered. As part of the shortlisting process, gaps in employment will be examined and further explored during the interview process. 

About Us

The Children’s Trust is the UK’s leading charity for children with acquired brain injury, providing expert rehabilitation, education, therapy, and care at our national specialist centre in Tadworth, and to children and their families across the UK, via our Brain Injury Community Service.

Boasting a beautiful 24-acre site in Surrey, we are located just outside of London, close to the M25 (accessible via Junction 8, A217 to Tadworth) and easily accessible via National Rail, by way of: Clapham Junction, Sutton, and Epsom.

Staff Benefits

The work we do is highly rewarding, and in addition to an attractive salary, we offer a valuable range of benefits, including our staff flexible benefits platform, on-site nursery, free eye tests, enhanced Maternity and Paternity Pay, time out days for those experiencing menopause symptoms and time off for gender reassignment.

We also offer additional annual leave days for those with long service, with entitlements ranging from 35 to 41 days (including bank holidays) depending on your length of service.

Other benefits include free on-site parking; a staff shuttle service from Epsom and Sutton train stations to Tadworth Court, subsidised cafeteria, on-site staff accommodation (subject to availability), the ability to retain your NHS pension (where applicable), Teacher’s pension (where applicable) or the opportunity to join an alternative scheme, and the opportunity to develop your career in a supportive and collaborative environment.

Rehabilitation of Offenders

Many roles at The Children’s Trust are exempt from the provisions of Section 4 (2) of the Rehabilitation of Offenders Act 1974, by virtue of the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975 (as amended in 2013 and 2020) and as such, are subject to an Enhanced DBS check.  Successful applicants will be required to complete an Enhanced Disclosure & Barring Service (DBS) check, which will disclose all unspent convictions and adult cautions and any spent convictions or adult cautions that would not be protected.  The exceptions to this are our retail roles within The Children’s Trust shops, which are subject to Basic DBS checks which will disclose unspent convictions or adult cautions.

Equal Opportunity Employer

To help us achieve our ambition to give children and young people with brain injury and neurodisability the opportunity to live the best life possible, we want to accurately reflect the UK’s diverse population. We want equity, diversity, and inclusion to be at the heart of everything we do, and our people, services, and culture to reflect the diverse needs of all. Through our diversity and inclusion strategy, we have made a commitment to increase the diversity of our charity and create an inclusive culture. We have networks across the organisation working to ensure that these aims are met - including an LGBTQIA2S+ group, Ethnic Diversity Group, and Spark – our broad EDI group. Read more about our EDI work here. We welcome applications from all who share our ambition regardless of background. We will strive to ensure that any reasonable adjustments are made in respect of interview and working arrangements.

Online Searches

In accordance with statutory safeguarding and child protection guidance, online searches will be conducted for shortlisted candidates before interview. The online searches will be conducted by a person who is independent of the interview and selection process and will focus on relevant information returned via searches of the candidate’s name (and variations thereof). Social media searches will be limited to professional platforms such as LinkedIn. Any concerns relating to suitability for work with children and young people will be forwarded to the interview panel, for discussion during the interview.

The Global Wind Energy Council (GWEC) is exclusively partnering with Robertson Bell, in our search for a Head of Finance to join our team on a permanent basis. GWEC’s mission is to ensure that wind power establishes itself as the answer to today’s energy challenges, providing substantial environmental and economic benefits.

The Head of Finance is a new role which supports the growth of the global finance team in line with the rapid organisational growth and spread internationally. The Head of Finance role shall provide financial leadership, alongside the CFO, through proactive engagement with each business unit vertical, robust support, monitoring and challenge of financial decision-making in context of plans and strategic directives informing key decisions across the Global Organisation.

The organisation:

We are a high-profile non-profit organisation and trade association leading the international clean energy transition as the world seeks to stay within 1.5c global warming target. We have innovative programmes and collaborations promoting sustainable offshore and onshore wind development, mentoring women working in wind industry, education and energy access. 

GWEC are a Belgium registered association with subsidiary companies and offices in the UK, India, China, Portugal, Singapore, UAE and Vietnam and a global staff of around 75. We have grown our revenue five times in as many years and have bold growth plans over the next decade as we seek the urgent scale up of wind and clean energy in new and existing markets. We have over 20 live grants of up to $4m in value to support our work, particularly in the regional focus markets such as Southeast Asia.

The key duties of this Head of Finance are as follows:

• Prepare annual global organisation budgets by entity, business unit and project.
• Prepare multi-year forecasts and financial plans built on known and likely projects, activities, expected growth and blue-sky scenarios.
• Prepare regular financial performance reports for the Executive Committee and Board.
• Have critical oversight of the global results consolidation.
• Lead the Global Finance team with 3 direct reports and outsourced local relationships for each office jurisdiction.
• Prepare quarterly global and entity forecasts and supervise cashflow.
• Hold oversight of global fiscal and tax compliance.
• Plan, forecast and monitor recovery of funds from grant funded projects.
• Promote the visibility of financial data and outputs to stakeholders through continuous improvement and integration of finance and related systems and processes.
• Deputise for the CFO on Financial matters at Senior Management Team and Executive Committee meetings as required.

The successful candidate will have:

• Qualified as an Accountant: ACA, CIMA, ACCA or equivalent.
• Non-profit experience, particularly with grants and project financial reporting.
• International experience – ideally at HQ group level (non-profit or commercial) demonstrating an understanding of cultural and logistical challenges.
• Excellent FP&A experience, including modelling, budgeting and forecasting.
• Experience of managing a finance team.
• Experience providing a proactive partnering role to business operations, especially in ensuring achievement of budgets
• The willingness to travel internationally to other GWEC offices on an infrequent basis.

Candidates must live within a commutable distance from our offices in Southwick, Brighton, although opportunities to work from home will be on offer for 3-4 days per week.

The deadline for applications is on Sunday 6^th October but applications will be under continuous review in advance of this date, so submit your CV today to make sure you don’t miss out!