Financial Accountant Jobs
Actively Interviewing
This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!
Role Purpose
The Senior Accountant will be part of the Khalsa Aid Management Team and will report to the CFO. You will provide financial leadership in all financial areas including production of monthly accounts; financial controls; general accounting; budgets; financial planning and analysis; policy management and adherence; compliance; risk; exchange rate management; key business and financial processes; cost management and auditing. You will play a crucial role in ensuring the organisation’s financial health, compliance and efficient operations.
Key Responsibilities
Financial & Operational Management
- Preparation and approval of all financial reporting materials and metrics; including monthly Business Performance Report, KPI’s, and Management Accounts, Project Aid reporting as well as annual financial reports
- Oversee budgeting, and the implementation of budgets, setting goals.
- Present operational metrics to monitor progress on the efficient spending of KAI Charity Aid funds. Implement a programme of timely corrective actions where necessary thereby implementing best in class practices
- Ensure that financial records and systems are maintained in accordance with Generally Accepted Accounting Principles and are compliant with Charity reporting requirements
- Ensure compliance with organisation policies and procedures, a robust controls environment is in place and that approval processes are adhered to
- Manage cash flow and exchange risk including proactive working capital management and accurate cash forecasting
- Direct all financial, project-based, and departmental accounting including foreign operations
- Ensure Management Information Systems are appropriate for internal, external and regulatory requirements
- Evaluate business processes, recommend and implement improvements
Team Management
- Provide leadership to the Accounts Assistant by providing clear goals and objectives.
- Lead with a management style that creates a culture that fosters collaboration, encourages cooperation, promotes creativity, values willingness to assume prudent risk and responsibility, reflects a sense of urgency and ensures results driven work environment
- Engage other members of the Khalsa Aid Team to facilitate cross-department collaboration that ensures that all financial and related IT solutions positively support the business’s strategic plan execution, operational delivery, and data collection needs
Detailed tasks to be carried out:
- Day-to-Day Financial Operations:
- Monitor bills, invoicing, donations, and other transactions.
- Oversee the work of the Finance Assistant.
- Register invoices from suppliers and service providers for payment.
- Handle various donation platforms (e.g., JustGiving, Enthuse, Worldpay, Donorbox).
- Post and review month-end journals, accruals, and prepayments.
- Process purchase orders and bills.
- Answer supplier and donor queries.
- Monitor email inboxes and confirm donations.
- Banking and Reconciliation:
- Enter payments in the bank for authorization.
- Complete and check bank reconciliation for various accounts using XERO.
- Monitor restricted fund movements.
- Track and report fund utilization.
- Maintain petty cash and handle cash/cheques.
- Cash Flow Management:
- Monitor cash flow and ensure liquidity for overseas operations.
- Inform Treasurers about fund requirements.
- Arrange cash for overseas travel.
- Payroll Duties:
- Process monthly payroll, including RTI submissions and pension feeds.
- Handle new starters, leavers, absences, and statutory leave/pay.
- File P11D-B for benefits in kind.
- Audit and Compliance:
- Coordinate annual audits with external auditors and department managers.
- Assist in writing and finalizing the Annual Trustee report.
- Ensure compliance with regulatory requirements and internal policies.
- Liaise with auditors and third-party contractors.
- Assist with annual reviews from charity commissions and banks.
- Develop and enforce financial policies and procedures.
- Financial Planning and Analysis:
- Support CFO in month-end and year-end processes
- Assist in forecasting and budget preparation.
- Conduct variance analysis and review balance sheet reconciliations.
- Implement audit recommendations.
- Stay informed about accounting software and technological advances.
- Insurance – ensure adequate cover for insurance.
Role Requirements
- Able to work flexibly to meet the demands of the role to get the job done.
Qualifications/ Skills Required
- Recognised professional accounting qualification or enroute to qualification
- Educated to degree standard
- Work experience is essential – 2-3 years in a busy organisation, preferably a UK charity
- Knowledgeable of the regulatory and reporting requirements for a UK Charity
- Technically and managerially competent with impact awareness of specialist areas including accounting, controls and governance, audit, ethics and risk management
- IT literate – Microsoft, finance and management accounting systems, ERP systems
- Experience in XERO and Gift Aid will be an added advantage
- Additional languages such as Punjabi, Hindi or Urdu would be advantageous
Recognise the whole human race as one
The client requests no contact from agencies or media sales.
Actively Interviewing
This organisation is scheduling interviews as applications come in. They're ready to hire as soon as they find the right person. Don't miss your opportunity, apply now!
The Christie Charity is a vibrant, fast moving, energetic organisation with a passionate team and a fantastic reputation. We exist to solely support The Christie NHS Foundation Trust and its patients providing enhanced services over and above what the NHS funds.
The Charity Finance Director will oversee the Charity’s finances, including financial planning, forecasting and reporting. They will be an integral part of the senior leadership team working closely with the Chief Executive and the board of trustees to achieve strategic objectives.
This is a really exciting time to join the Charity as we continue to embed our change of governance structure and develop new ways of generating income, including social investment opportunities.
This senior level role requires a team player with integrity and resourcefulness, coupled with exceptional analytic and problem-solving skills and the drive and motivation to support the Charity’s ambitions.
The client requests no contact from agencies or media sales.
Dimensions is proud to be one of very few social care organisations that are accredited by the Great Places To Work programme in 2023 – now 5 years in a row!
Reporting directly to Head of Planning and Reporting, the Bid costing manager will support financial planning and analysis across the business, along with our key budgeting and forecasting processes. A key part of the role will be pricing of significant value or complex tenders with ownership of regional pricing activity. There will also be a key focus on reviewing our tender process and ensuring we continue to make improvements.
Interviews will take place via Microsoft teams on the 28th November.
Your main duties will include:
- Lead and agree all costings including fair cost of care assumptions to ensure all business costed is financially viable
- Develop positive and productive working relationships with colleagues, working closely with FBP
- Manage the budget & forecasting process, creating sets of financial budgeting assumptions for review.
- Maintain and update rules in the budgeting software, ensuring they are amended for any revised working practices and assumptions. Update global figures when appropriate.
The successful applicant will have:
- We require applicants to be part Qualified – AAT/ACA/ACCA/CIMA or equivalent
- Experience of working in a Finance Team
- Possess intermediate excel.
- Ability to build, develop and maintain supportive and constructive working relationships with internal and external stakeholders
The rewards
- Up to 35 days’ annual leave entitlement (including bank holidays)
- Staff discount shopping scheme ‘Rewarding Dimensions’
- We offer a salary advance scheme where you can access up to 50% of the money you've earned before payday.
- Employee Assistance Programme
- Pension scheme
- Long Service Awards
- Qualification scheme
- Employee recognition scheme 'Inspiring People'
- Discounted health and dental cover
- Life Assurance
- Bike to Work Scheme
- Season Ticket Loan
Apply now
- We welcome applications from everyone who has the right to work in the UK, and value diversity in our workforce
- As Disability Confident Leaders , we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy - Dimensions has been awarded this symbol by Jobcentre Plus to recognise our commitment towards the employment, retention, training and career development of disabled employees
- As part of our commitment to making reasonable adjustments we can offer support to complete your application. Please contact the Resourcing Consultant Team on 03 003 039 150.
- We now have British Sign Language (BSL) translated videos for all of our recruitment communications.
Your new company
My client is a well-respected charity with a head office in London but with offices around the world.
Your new role
The role is a Financial Accountant. The role is expected to be for 6-8 months. The organisation offers hybrid working with 2 -3 days in the office. Duties will include:
- Be responsible for the company's financial operations for month-end and year-end close, ensuring timely financial reporting
- Oversee inter-company transactions, ensure proper reconciliation of control accounts
- Ensure compliance with financial procedures and implement effective controls
- Provide regular financial analysis and reports to support decision-making
- Continuously review and improve financial processes
- Identify areas for process improvement and efficiency gains, making recommendations for enhancing the financial control environment
- Assist with year-end audit preparations, providing necessary documentation and ensuring that any audit queries
- Identify opportunities to streamline financial processes
- Provide cover and support to colleagues when necessary
What you'll need to succeed
In order to succeed, you will need extensive experience in financial accounting as well as strong systems skills and a good level of Excel. If you were studying for a professional qualification, this would be advantageous.
What you'll get in return
In return, you will get the opportunity to work for a well-respected charity. You will receive excellent support and guidance to progress your career.
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
Ivy Rock Partners is excited to be working with a leading organisation to recruit a talented Financial Accountant. This is an excellent opportunity to join a dynamic finance team where you will play a key role in delivering accurate and timely financial information for internal and external stakeholders. If you are passionate about finance and looking to make an impact, we would love to hear from you.
Key Responsibilities:
- Maintain and oversee the fixed asset register, including accounting for property, plant, and equipment.
- Manage accounting for deferred capital grants, property disposals, and the financial aspects of new housing properties.
- Prepare annual statutory accounts, ensuring compliance with accounting standards.
- Assist the Senior Financial Accountant in delivering accurate monthly management accounts and supporting the year-end audit process.
- Ensure financial reporting is clear and targeted to diverse audiences, including internal teams, external regulators, and auditors.
- Drive process improvements across financial controls, policies, and procedures, and ensure compliance with industry best practices.
Qualifications and Skills:
- Part-qualified accountant (ACMA/ACCA/ACA) with relevant experience in financial accounting and reporting.
- Strong analytical skills with the ability to interpret and present complex financial data.
- Experience in statutory reporting and knowledge of UK and International Financial Reporting Standards.
- Excellent time management and organizational skills, capable of managing multiple deadlines.
- Experience with Fixed Asset Register
- Proficiency in Microsoft Office and accounting software; experience with housing-related systems is a plus.
What’s on Offer:
- A hybrid working model that provides flexibility between home and the office.
- Opportunities for career progression and professional development.
- The chance to work closely with senior finance leaders and contribute to strategic financial initiatives.
- A collaborative and supportive work environment where your input will directly impact the organization’s financial performance.
- Funding your finance qualification
Please get in touch with Megan Hunter for a confidential conversation about the role.
Ivy Rock Partners is currently supporting an impactful organisation in their search for a proactive and detail-oriented Financial Accountant. This position offers a fantastic opportunity to join a dedicated finance team that is making a difference within medical research. The role involves contributing to high-quality statutory audits, efficient month-end and year-end processes, and maintaining a strong financial control environment.
Key Responsibilities:
- Support the production of group year-end statutory accounts and liaise with external auditors.
- Interpret and communicate the impact of FRS102 changes on the organization’s financial practices.
- Drive process improvements to reduce reporting timeframes and enhance the quality of financial information.
- Play a key role in developing and optimizing finance systems.
- Perform monthly reconciliation and group consolidation tasks.
- Maintain a robust control environment, proactively managing risks, and addressing audit findings.
- Assist in the development and maintenance of effective financial policies and procedures.
Qualifications and Experience:
- Fully qualified Financial Accountant (ACA, ICAEW, or equivalent).
- Recent experience in an accounting practice, with knowledge of Financial Reporting Standards (FRS102) and charities SORP.
- Strong knowledge of tax and VAT compliance.
- Proficiency in Excel, including functions like VLOOKUPs and pivot tables; experience with Workday is a plus.
- Excellent communication skills, with the ability to convey complex information clearly to diverse stakeholders.
What’s on Offer:
- A permanent role that offers the chance to directly contribute to meaningful work.
- A collaborative environment with opportunities for continuous improvement and professional growth.
- The opportunity to work alongside a dynamic finance team and make a tangible impact on the organisation’s success.
Please get in touch with Megan Hunter for a confidential conversation about the role.
Financial Accountant – Process & System Improvement
£51,000 - £59,000
12 month fixed term contract, Full-time
Hybrid working, 2 days a week in the office
Office based in Central London
Exciting opportunity for a qualified accountant to join a world renowned international humanitarian charity during a time of growth and expansion. The successful individual will play a central role in helping the organisation be more effective and efficient. You will work towards these ambitions through developing and implementing changes to finance processes and systems. This will be achieved by leading on a portfolio of improvement projects. In addition, the role-holder will use their skills in Excel, accounting software and reporting to provide ad hoc support to the finance team by identifying and implementing iterative improvements to finance processes and systems where needed.
Key areas of responsibility:
- Design of an effective and sustainable process for a purchase to pay procedure, which includes the payments of expenses and credit cards (seeking significant improvements to current procedures).
- Developing a business case for possible new systems which may be required to deliver new procedures.
- Working with the fundraising team to improve the flow of data between the fundraising database and finance system, including ensuring the coding structure is fit for purpose.
- Commission a review of tax and residency compliance for payrolled staff by working with HR and extemal advisors.
- Assist with embedding knowledge of new processes with relevant non-finance teams / colleagues in relation to key taxation compliance areas, especially relating to fundraising and HR activities.
- Documentation of Finance procedures, as well as the communication, implementation and embedding of policies and processes within finance and the wider office.
- Provide support from the finance function to the fundraising team during the fundraising team's project to introduce a legacy administration database and associated processes.
Who are we looking for?
- A formally qualified Accountant
- Exposure with designing and implementing process change and improvements.
- Familiarity with software implementation (preferably purchase to pay software).
My client is fully open to sector experience. As such we welcome candidates from industry, charity or practice backgrounds.
Your new company
A large, international not-for-profit organisation.
Your new role
Reporting to the CFO, you will take responsibility for overseeing the accuracy, integrity and compliance of the financial accounting function. Managing a team of seven, with three direct reports, you will look after the smooth running of the monthly financial close and the preparation of the statutory accounts for the Group. With the financial year-end pending, this will include project-managing the audit, from agreeing the timetable to successful approval of the group financial accounts, ensuring compliance with best practice and all relevant financial policies and regulations. The anticipated duration is for 6 months. Hybrid working: 1-2 days per week in the office.
What you'll need to succeed
You will be a qualified Accountant with strong, recent experience of managing a sizeable financial accounting function within the charity sector. You will have highly developed management skills and be proficient in technical accounting/charity SORP.
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
Financial Accountant
An exciting opportunity has arisen within Caxton Youth Organisation, a specialist youth charity, that empowers learning disabled and autistic young people aged 11-25 living in the London borough of Westminster.
We have a part-time, fully online/ remote role available to produce monthly management accounts, budgets and forecasts. The role requires good working knowledge and experience of Xero accounting software, as well as experience working with a small organisation.
We require someone to work 3-4 days a month. The working hours are flexible and would suit someone who may be re-entering the job market or is retiring, but looking for some additional work.
We have a Finance and Facilities Officer who is responsible for the day-to-day input of transactions into Xero, reconciling bank statements, producing invoices and remittance advice for grants and liaising with payroll. The payroll function is outsourced to CET Payroll. The unaudited financial statements are prepared by the independent examiner. The CEO is responsible for the financial management of the organisation.
Your role
The work would include:
- monthly preparation and posting of payroll journals
- reconciliation of the monthly accounts (including rectifying any discrepancies).
- monthly income and expenditure report and variance analysis
- monthly cashflow forecast on a cumulative basis
- processing of accruals and adjustment Production of quarterly and annual budgets and reforecasts
- Supporting the annual independent examinatio
- Meeting with the Treasurer, CEO and Finance and Facilities Officer as and when needed.
Successful candidate profile:
- Fully AAT qualified
- Minimum of 5 years experience of bookeeping
- Minimum of 2 years experience of using Xero Software
- Advanced Microsoft Excel user
- Strong experience of managing month end and year end processes
- Fluent English speaker with strong communication skills
- Experience working with a small organisation
- Ability to work independently
Please can you complete both a CV and a personal statement which shows why you would like to work at Caxton Youth Organisation and how you meet all of the essential criteria in the person specification. The closing date for applications is 9am on Monday 4th November 2024.
Please note that interviews will take place online on Wednesday 6th November 2024.
Please note that applications that do not include a cover letter will not be considered.
The client requests no contact from agencies or media sales.
We are looking for an Interim Head of Financial Planning & Analysis to join RBL on a 6 month Fixed Term basis.
This key role will see you providing high quality financial information and advice to the Executive Board, Finance Committee, Audit and Risk Committee and Board of Trustees of the RBL Group. Managing a team of Finance Business Partners, you will coordinate annual budgeting and forecasting process and support the delivery of in year financial results by business partnering with various Executive Directors and Directors across RBL Group.
Come and be part of the leading Armed Forces charity, making a difference to the lives of those who have served to keep us safe and protect our way of life.
Reporting to the Director: Group Financial Planning & Analysis, key responsibilities will include:
- Lead a team of Senior Finance Business Partners for RBL (excluding Care Homes), ensuring the delivery of high-quality information and challenge to the Executive Directors, Directors and Budget Holders
- Support the financial input for the preparation and review of the overall RBL Strategy and the preparation of the annual Corporate Plan
- Co-ordinate the annual budget exercise for RBL Group
- Prepare management reporting for the RBL Group and analyse the financial data shown in the management accounts to assist Executive Directors in preparing a comprehensive monthly commentary for their function
- Act as a member of the Finance Management Team, contributing to the development of departmental strategic objectives, customer service standards and a shared team Vision and ethos.
Here at RBL, we aim to support our people and their wellbeing, with a package including generous paid holiday allowance and pension scheme contributions, and a range of optional benefits and discounts.
You will be contracted to our London, Haig House Hub. Under our Future Working framework, there will be some flexibility for working remotely/at home, using our collaboration tools to work with colleagues, but with a minimum expectation of two days/week connecting directly face-to-face with colleagues at the hub.
This is a 6 month Fixed Term Contract opportunity with a planned start of late 2024. Applicants should be immediately or short notice available for start.
For more detailed information about the role, please see our Vacancy Information Pack attached to our direct advert.
RBL is committed to creating a diverse and inclusive organisation, reflecting the diversity of the armed forces community and of wider society. We welcome applications from people of all backgrounds and personal characteristics.
We may close this vacancy early if we believe we have enough strong applications to be able to successfully fill the role. Interested candidates are encouraged to apply as soon as possible.
About us
The Royal Parks (TRP) is a charity established in 2017, managing over 5,000 acres of diverse parkland, rare habitats, historic buildings, and monuments in eight Royal Parks across London. These include Hyde Park, Kensington Gardens, The Green Park, St James’s Park, and more.
We also manage other important public spaces such as Brompton Cemetery and Victoria Tower Gardens, making these iconic green spaces some of the most visited attractions in the UK, with 77 million visits annually.
We are now looking for an Assistant Accountant to join us on a full-time, permanent basis, working 36 hours per week.
The Benefits
- Salary of £32,666 - £36,000 per annum, depending on experience, plus study support
- 26 days' annual leave plus public holidays, increasing to 29 days after 3 years’ service
- Pension scheme (3% employee contribution; up to 10% employer contribution)
- Hybrid/agile working options
- Private medical insurance and healthcare cash plan
- Employee assistance programme and access to mental health first aiders
- Learning and development opportunities
- Cycle to work scheme
- Offices in a beautiful location
This is a unique opportunity for a versatile accounting professional with experience with working in a small/medium finance team, to elevate their career with our prestigious organisation.
Here, your growth matters and you will discover dedicated study support and plenty of chances for professional development. What’s more, we will offer you a clear path to enhance your financial expertise, within a setting that will enable you to make a meaningful impact that reaches beyond the numbers.
Enjoying the flexibility of a hybrid role, you will discover an array of perks that will keep you motivated, inspired and thriving every day. So, if you’re ready to showcase your skills, grow professionally and support green spaces across London, read on and apply today!
The Role
As an Assistant Accountant, you will play a key supporting role in the financial health of The Royal Parks.
Specifically, you will assist with financial reporting, control, and compliance activities, focusing on areas such as the annual statutory accounts, VAT reporting, and balance sheet reconciliations, as well as supporting with accounts payable, accounts receivable, and cash management activities.
Working alongside the Financial Accountant, you’ll support the completion of year-end accounts, contribute to audit processes, and help maintain efficient financial transaction procedures.
Additionally, you will:
- Update and manage the Fixed Asset and Grant Registers
- Coding invoices and raising POs for the Finance department (e.g. insurance)
- Suggest and help implement improvements to finance policies and processes
About You
To be considered as an Assistant Accountant, you will need
- Experience working within a small to medium-sized finance team
- Basic understanding of double-entry bookkeeping
- A quick learning approach to new systems and processes
- A finance and/or accounting degree, apprenticeship, AAT qualification, ACA/ACCA part qualification, or relevant experience
Other organisations may call this role Junior Accountant, Accounts Junior, Bookkeeper, or Finance Officer.
The Royal Parks are equal opportunities employers, value diversity and are strongly committed to providing equal employment opportunities for all employees and all applicants for employment. Equal opportunities are the only acceptable way to conduct business and we believe that the more inclusive our environments are, the better our work will be.
The client requests no contact from agencies or media sales.
Head of Financial Accounts
Location: Malt Cross
Salary: £60,000
Hours: 37.5
Department: Finance (inc BRC)
Job Type: Full time
Contract Type: Permanent
As a member of the Senior Leadership Team, this role will be responsible for overseeing all transactional processing within finance for all business units and legal entities within the Group alongside the preparation of Statutory Accounts for YMCA Robin Hood Group.
You will be responsible for leading and delivering the core finance operations as follows:
- Financial accounting (in accordance with Charities SORP)
- Accounts receivable
- Accounts payable
- Treasury Management
- VAT compliance
- Year End and Statutory Accounts
- Systems improvements
- Transactional information to support Management Accounting
You will ensure the delivery of an efficient and effective service and will develop these functions to be best in class and deliver a high level of accuracy and assurance in our core financial systems and processes..
You will lead the organisation on all technical aspects of accounting ensuring that financial reporting standards are interpreted and fully met in order to produce statutory accounts for all entities with the Group,
You will provide strategic leadership and professional management combined with operational responsibility for financial processing and accounting services to the wider business.
You will work closely with the Head of Financial Planning and Analysis in the development and delivery of business performance insight, and oversee the provision of streamlined and automated financial processes and systems which support the organisation’s accounting policies, strategy, and delivery of core financial services.
With extensive post Qualification experience in a senior Finance / Accountancy role in a business environment you will have proven experience of leading, managing and developing diverse teams including recruitment, managing performance, training and coaching. We are looking to see a successful track record of effectively managing transactional finance and balance sheet management with substantial experience of developing and implementing financial control procedures.
You will have extensive experience of providing advice and support to managers and staff from non-financial areas and are able to interpreting complex data and presenting findings in a simple and easily understood format to a variety of audiences.
From your previous roles you will have an in depth knowledge of accountancy and payroll systems (knowledge of Sage accountancy and payroll systems would be very helpful) with an knowledge of financial management in the not-for-profit sector, housing associations, businesses and charities would be highly desirable but not essential.
You must have experience of preparing statutory accounts and feel confident to lead that process for our organisation; this is a critical part of the role and unfortunately we do not have the ability to train or teach this aspect of the role.
If you are seeking a role where you have the ability to make a real difference and be part of an organisation making real change to those less advantaged, this is the ideal role for you. You will be working with like-minded people, striving for operational excellence and ready to embrace change.
This role will primarily be based between our 2 Head Office locations; Nottingham and Newark. You must be comfortable and able to travel between both where your teams are based.
YMCA Robin Hood Group are seeking a Head of Finance Accounts to over see all the financial processing for our complex organisation up to and including the preparation of our statutory accounts.
As a purpose led, not-for-profit organisation, we are looking for a Head of Finance Accounts who wants to be a part of an organisation making a fundamental different to the lives of the people, families and communities we support whilst doing a job you love and are exceptionally talented in!
Benefits:
We offer the following benefits from day 1 of your employment with us:
Equivalent of 27 days annual leave (plus bank holidays) increasing 1 day each year for your first 5 years, Workplace pension with Royal London (3% employer contribution, 5% employee contribution), 4 x Life Insurance/Death in Service whilst in the pension scheme, Reduced school holiday childcare places at YMCA Camp Williams Nottingham & Newark, 10% off in our hospitality venues including the Malt Cross and the Café at our Activity Village in Newark, Pastoral support, Cycle to Work Scheme, Excellent opportunities for development and progression, Support for further study up to post-graduate level 7 courses to support your development, £500 refer a friend scheme applicable across the Group, Regular ongoing inhouse training, Eligible to join the Blue Light Discount scheme, Staff events and annual celebrations
On passing your probation, you can select from one of the following additional benefits:
Private medical and dental cashback scheme with Westfield Health and access to Westfield Rewards for high street discounts, £120 cash annual contribution towards either, Travel costs or Childcare costs or Private gym membership
REF-217662
The role of Management Accountant is to provide high quality support to the Head of Financial Planning and Analysis in the annual budget setting process, whilst being responsible for the monthly management accounts, including production, analysis, reporting and communication.
Duties and Responsibilities
- Maintain the full analysis, with all appropriate backup, of the current organisational budget: pay, non-pay, income and capital; ensuring that all documentation is fully backed up.
- Ensure complete transparency with budget holders of all components and assumptions inherent in the budget.
- As directed by the Head of Financial Planning and Analysis, input any agreed changes to the budgets, in full liaison with budget holders.
- For each annual budget, liaise with budget holders to agree monthly phasing assumptions. These will be fixed at the beginning of the financial year, unless authorised by the Head of Financial Planning and Analysis.
- Prepare and deliver accurate, timely management information and financial reports to support strategic decision-making and operational performance monitoring.
- On a monthly basis, prepare the management accounts for the organisation. For presentation to the Head of Financial Planning and Analysis, ensure arithmetic accuracy, full reconciliation to the general ledger, analysis of all material variances and identification of underlying trends.
- Once the management accounts have been approved, liaise with budget holders to effectively communicate their monthly results, and provide sound guidance and advice on effective budget management and forecasting of future spend.
The client requests no contact from agencies or media sales.
Your new company
Working with an incredible health charity who support people and their families throughout the UK. This role is working within a very collaborative finance team. The organisation is continuing to grow, which could lead to good prospects for the right person.
Your new role
- Responsible for carrying out monthly balance sheet recs, leading on all trading subsidiary matters, and ensuring tax compliance, including VAT and Corporation Tax, across the organisation.
- Support at year-end, including preparation of the annual report and accounts and assisting with the external audit.
- Produce accurate financial information, manage purchase orders, and collaborate with the Finance Manager and Finance Business Partners.
- + more.
What you'll need to succeed
- Part-qualified / qualified / QBE Accountant with strong Financial Accounting experience.
- Looking for candidates with strong experience with charity accounting, with VAT experience, Charities SORP and can support with year-end stats.
- It is essential to be confident in these areas and can lead in certain matters.
- Strong technical ability and excel skills.
What you'll get in return
- 33 days of annual leave + bank holidays.
- Enhanced maternity, paternity, adoption, and shared parental pay.
- 8% employer contribution or opportunity to continue NHS pension.
- 24/7 virtual GP access (UK registered), plus access to Best Doctors
- Access to wellbeing app (healthy living tips and Bright TV)
- Flexible working options; including hybrid working, flexible working patterns such as part-time, compressed hours and more*
- + more
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion 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
About Reall
Reall’s vision is housing markets that work for people, prosperity and planet. Reall is improving the lives of under-served households in African and Asian cities by building and increasing access to green resilient homes. We create the conditions for families to secure their own homes. Globally, there are 1.2 billion people without somewhere decent to call home. Working across our priority markets, including Kenya, Nigeria, India, Pakistan and beyond, Reall has a commercially and environmentally viable solution that drives macroeconomic development and catalyses pathways to net zero.
We have been pioneers and thought leaders in the global affordable housing space for more than 30 years and to date we have improved the lives of over three million people, created over 200,000 jobs, brought clean water to half a million people and delivered sustainable sanitation to over a million.
The Role
This role will lead on the production of monthly management accounts and other financial reports in relation to projects and programmes, assisting in the preparation of annual budgets as well as the maintenance and development of systems to deliver the most effective finance support to the organisation.
To be successful in this role, you will need:
- An ability to work in a complex finance role, with strong technical knowledge of statutory, management and financial accounting.
- Experience in providing variance analysis of actual spend against budget and forecast to assist with financial planning.
- Experience in month end processes, cash flow reconciliation, accruals and reconciliation of the purchase ledger
- Experience of working in foreign currencies.
- Excellent financial analysis skills & attention to detail.
- Ability to evaluate, analyse and improve financial systems and processes.
Why work at Reall?
With a modest UK-based team, Reall is an organisation driven by efficiency, with significant ambition and a track record of success.
Our internal operations are underpinned by a culture of psychological safety, promoting trust, curiosity, and confidence. This means that staff feel secure to speak their minds, tackle challenges creatively, and can never be described as risk averse.
A committed investor in its staff, Reall promotes an environment of conscious diversity in all its forms. You’ll be joining a high-performing, cohesive team with its sights firmly on global impact.
Reall is committed to equality and diversity and is proud to be an equal opportunities employer. We positively encourage applications from those who are suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion, or belief, as Reall believes a diverse and inclusive workforce is vital for our organisation and will lead to greater results and enhance our way of working.
What We Offer
In return for your skills and experience, we offer:
- A competitive salary and total reward package
- 33 days' annual leave plus an additional day off on your birthday. Increasing by 1 day every year for every year of service
- A comprehensive benefits package including an enhanced Pension offering, including death in service coverage along with a generous Maternity and Shared Parental Leave provision
- Access to a Reward portal, which provides high street discounts and a cashback reward scheme in popular online and retail outlets.
- A dynamic and supportive work environment including on-site health and well-being support through access to an Employee Assistance Programme which provides confidential support to colleagues. Along with access to funded training and further career development.
- More details are available in job description and person specification, which are available by clicking through as you apply for this role.
Salary – £35,000 - £40,000 per annum dependent on experience
Working hours – Normal office hours are 9am to 5pm Monday to Friday. We are open to flexible working patterns subject to the objectives and outcomes of the role being met. We are currently working hybrid with blended office and homeworking with the ability to work up to three days from home most weeks.
The closing date for applications for is 3rd November 2024
Please note that you must have the right to live and work in the UK to be eligible to apply for this role.
If you would like further information please contact us through the recruitment portal with your questions or contact details and a member of our team will contact you.