Financial Accountant Jobs
Role Context and purpose
Following recent and projected growth of the organisation, Gaddum is looking to recruit additional resource within the Central team to bolster support; ensuring delivery of safe and high-quality services. Gaddum acts as an administrator for smaller trusts and charities, who do not have internal finance teams, and this role will act as the key point of contact for those trusts in delivering financial support. In addition to this, Gaddum also redistributes grant funding – this role is to act as the Finance lead for the financial management of the funding.
The post holder, line managed by the Finance and Resources Director, will join the finance team and work alongside another Finance Assistant responsible for Accounts Payable and Receivable. This is a 28 hours per week role, working flexibly to suit the needs of the organisation and individual.
Main Duties and Responsibilities
Trust Funds
• Key point of contact for trusts
• Administration of trust fund applications against agreed policies between Gaddum and the associated trusts
• Coordination and administration of trust meetings on behalf of the organisation and trusts
• Maintaining accurate, timely and relevant written and financial records, pertaining to the administration of the trust funds
• Respond to enquiries and requests by phone, email and in person as required
• To assist with collating and inputting of data, e.g. accounts for reporting periods
• To liaise with referring organisations, referrers and beneficiaries where necessary during the day-to-day administration of trust funds
Grant Funding
• Working with the existing Grant Coordinator in ensuring the regular invoicing of grant funding
• Accurate and timely processing and payment of this funding to organisations within the region
• Maintaining accurate financial information for statutory reporting
• Finance contact for all grant related enquiries
Other Duties and Responsibilities
• To support the Finance Assistant (Accounts Payable & Receivable) in periods of absence
• To meet regularly with Finance & Resources Director for supervisions
• Undertake additional duties within competence of post holds as required by the Finance & Resources Director
• Flexible approach to working patterns and in-office working days
This role is subject to a basic DBS check.
The client requests no contact from agencies or media sales.
We are looking for an experienced and qualified accountant to join our Finance Department at Hereford Cathedral. This new role forms part of the succession plans for the Finance Department and offers the possibility of developing into the Chief Finance Officer role. Your experience so far will enable you to take a leading role in shaping the future of the Finance Department.
As a qualified accountant you will have considerable experience in similar finance roles, ideally including working in a charity organisation. This role will appeal to someone who enjoys variety in their work and using a wide range of financial, digital and interpersonal skills. The ideal candidate will be pro-active and enjoy working with a wide range of other talents and abilities across a diverse organisation that encompasses charity, faith and commerce.
The post is permanent and is subject to a six-month probation period. The appointment of the successful candidate is subject to the receipt of two satisfactory references, proof of right to work in the UK and will also require a satisfactory Basic DBS check.
The working hours are 35 hours per week, generally Monday to Friday 09:00 to 17:00, and is offered on a hybrid basis, with a suggested minimum of three or four days per week in the office. Occasional out of hours work may be necessary during evenings or at weekends. Agreed overtime is not payable but time off in lieu will be granted.
The position will command a starting salary of £40,000 to £45,000 per annum depending upon experience and qualifications, with a non-contributory pension scheme, whereby the employer contributes 8% of salary. The salary is paid in equal instalments over twelve calendar months per annum.
For full details and how to apply, please visit Hereford Cathedral website. Fully completed application forms must be received before midday on the closing date of Monday 07 April 2025. Please note that we do not shortlist from CV-only submissions.
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!
SLRA is a well established local migrant support organisation working alongside refugees, asylum seekers and other migrants who are at risk or in crisis due to immigration issues. Our committed, supportive team works alongside local volunteers to provide a range of services including advice and casework, supportive group sessions, youth casework and activities for families and young people.
We are looking for a Finance Manager, to oversee and manage SLRA’s financial operations, ensuring transparency, efficiency and compliance with accounting standards.
We would love to hear from you if you have:
- An accounting qualification (ACA, ACCA, ACMA) or qualification by experience.
- At least 2 years’ bookkeeping experience.
- Experience of using a computerised or cloud accounting system.
Benefits include:
- 25 days holiday per year (with 3 additional days when the office is closed at Christmas) plus bank holidays.
- Additional long service annual leave days up to a maximum of an additional 5 days per year.
- Flexible and family friendly working arrangements including compressed hours and school term time working.
- Pension scheme with 5% employer contribution.
- Commitment to staff learning and development.
- Cyclescheme and travelcard loans.
There is a rolling deadline, and applications will be reviewed and candidates invited to interview on an ongoing basis.
We are proud to be a member of the Experts by Experience Employment Network, which aims to create a charitable sector that is led by people with lived experience of the asylum and immigration system. As part of this network, we challenge the one-size-fits-all approach in our employment practices, and respect personal circumstances and needs of people with lived experience. Please feel free to use information and resources on their website which may help in preparing your job application.
To ensure that migrants live safely with access to justice and opportunity
The client requests no contact from agencies or media sales.
The Diocese of Winchester and the Diocese of Portsmouth are partnering exclusively with Robertson Bell to recruit a Finance Officer on a permanent, full-time basis. The Diocese of Winchester (WDBF) and the Diocese of Portsmouth (PDBF) support the Ministry in, and the mission of, Church of England parishes in Winchester and Portsmouth and surrounding areas.
Reporting into the Heads of Finance for both dioceses, you will play a key role in operational cashflow management, financial reconciliations, and process improvement. Working across two charities within each diocese, as well as supporting additional connected organisations, this role offers a unique opportunity to enhance financial operations within a complex and impactful environment.
In this Finance Officer role, you will:
- Prepare and review monthly and quarterly balance sheet reconciliations for all diocesan entities, ensuring transactions are accurate and properly recorded.
- Complete quarterly investment reconciliations, updating the investment register and processing revaluations as needed.
- Manage the school’s ledger, overseeing payments, fund transfers, and project accounting reconciliations.
- Collect the Common Mission Fund via direct debit, reconcile payments weekly, report figures to the National Church, and support monthly reporting.
- Assist with year-end preparations, ensuring timely and accurate statutory accounts and audit support for all entities.
- Monitor daily cash flow across diocesan entities, transferring funds as needed and overseeing Barclaycard and NatWest credit card accounts.
- Act as system administrator for accounting and banking platforms, supporting users, resolving queries, and assisting the finance team.
About the Diocese of Winchester:
Our Diocese is not only the people, churches and schools that make it up, but an organisation that supports those communities across our 255 parishes and over 20,000 regular worshippers. We grow authentic disciples, we re-imagine the Church, we are agents of social transformation, and we belong together in Christ, practicing sacrificial living and good stewardship of all that God has entrusted to us.
About the Diocese of Portsmouth:
Our diocese is made up of the 11,000 or so worshippers in the 133 Church of England parishes across south-east Hampshire and the Isle of Wight. Our vision in this diocese is to be a Church with Jesus Christ at the heart of everything we do, a Church in which we seek God’s Kingdom, and where all are enabled to experience a life-transforming encounter with Jesus Christ.
Person Specification:
- AAT qualification or equivalent finance experience.
- Proven expertise in cashflow management and reconciliations.
- Experience in the charity sector or handling diverse income streams.
- Skilled in financial systems, with a track record of process improvements.
- Clear and confident communicator across all stakeholder levels.
- Proactive problem-solver with resilience under financial pressure.
- Excellent time management, balancing multiple priorities effectively.
- A Respectful approach to the work of the Church and the Dioceses of Winchester and Portsmouth
This opportunity will be based between the Diocese of Winchester and Diocese of Portsmouth’s offices and offers a flexible hybrid working arrangement along with fantastic employee benefits.
Please note: Applicants do not need to practice the Christian faith to be considered.
Applications will be under constant review before the closing date so please submit your application to our exclusive agent Robertson Bell. Apply now to be considered!
As a Finance Manager at Cruse Bereavement Support you will oversee the day-to-day financial transactions made by Cruse Bereavement Support and ensure the accuracy, timeliness, and completeness of all income and expenditure transactions undertaken. You will also assist in implementing the financial control within the team, oversee month-end processes and monthly payroll, and prepare the monthly management accounts and supporting information. This is a unique opportunity to gain experience at a national charity and make a difference.
How to apply
Your application must consist of a CV and covering letter, which outlines your suitability for the role with reference to the Job Description and Person Specification and should be no longer than two pages. The closing date for applications is 25th April 2025. Please be advised that if you do not hear from us by 30 April 2025, unfortunately on this occasion you have not been shortlisted.
Cruse welcomes and encourages applications from all protected groups as defined by the Equality Act 2010. Appointment will be made on merit.
Criminal Record Checks
All staff are required to complete a Criminal Record check. Staff working directly with clients will be required to complete an enhanced check. We comply with the relevant codes of practice and they can be viewed online:
Applicants in England and Wales: DBS Code of Practice
Applicants in Northern Ireland: AccessNI Code of Practice
Previous convictions will not prevent full consideration of your application to work with Cruse. Our Recruitment of Ex-offenders' Policy & Handling Criminal Record Check Data Policy are available on request by email.
We comply with all relevant data protection legislation and process your data fairly.
The client requests no contact from agencies or media sales.
Role: Finance Manager
Hours: 37 hours per week
Contract: Permanent
Salary: £38,928 - £40,796 per annum
Closing date: 21 April 2025
Interview date: 28 April 2025
Wigan & Leigh Hospice is a wonderful place to work. Our staff are our greatest asset providing the very highest standard of care. All our teams are all part of the Hospice team: working together to make the Hospice the best it can be. We have achieved Outstanding in the last CQC inspection. Our values: Compassion, Accessibility, Respect, Excellence, are at the heart of everything we do.
We are proud to offer a wide range of benefits, including:
· A warm and welcoming working environment,
· 35 days annual leave inclusive of bank holidays, increasing with length of service,
· Contributary pension scheme,
· Free car parking,
· Subsidised lunches,
· Cycle to Work Scheme,
· Shopping, leisure and holiday discounts,
· On demand GP,
· Westfield Health Cash Plan,
· Life Assurance,
· A range of Wellbeing initiatives.
The role
With responsibility for a small team of three, as Finance Manager, you will oversee the day-to-day operations of the finance function, ensuring the accurate and efficient management of financial transactions, reporting, and compliance.
We are looking for an excellent communicator, who is approachable and self-motivated and prides themselves on being a supportive team leader. You will have the ability to manage multiple priorities, meet deadlines and work under pressure in a calm and collected manner.
The successful candidate will:
· Be CIMA/ACCA (or equivalent) qualified
· Have experience of working in a multi-disciplinary finance environment
· Have excellent attention to detail and accuracy
· Have experience in managing and mentoring a small finance team
· Be experienced in using Sage 50 or similar accounting software.
The role is available 37 hours per week, Monday – Friday, 8.30am – 4.30pm (Friday 4pm finish), on a salary of £38,928 - £40,796 per annum.
How to apply
Applicants should submit an up-to-date CV with a supporting statement setting out how you meet the criteria for the role to HR Department.
If you have not heard from us within two weeks after the closing date, this will mean you have been unsuccessful this time.
Successful appointments will be subject to Standard Disclosure and Barring Services Check (DBS) check.
Please note this role is not eligible for sponsorship under the Skilled Worker route of the Points Based System. Candidates will need to be able to demonstrate their right to work in the UK in order to be eligible to take up the post.
About us
Wigan and Leigh Hospice is a well-established charity which has been operating since 1983. We provide a wide range of palliative care services to people with advancing life-limiting illnesses of any diagnosis and to those people important to them. The support we offer is tailored to meet individuals’ physical, social, spiritual and emotional needs.
We are committed to protect the privacy and security of your personal information. To see how we do this please visit our website and read our “Role Applicants Data Protection Compliance Statement (Privacy Notice)”.
The client requests no contact from agencies or media sales.
Ivy Rock Partners is supporting a prestigious organisation in recruiting a Finance Business Partner to join a forward-thinking and collaborative team. This is a fantastic opportunity to influence decision-making and contribute to long-term financial sustainability.
About the role
As a finance Business Partner, you will be a key member of the finance team, supporting the organisation in achieving its strategic goals through the effective financial planning and analysis. Working closely with senior stakeholders, you will provide financial insight, reporting, and business intelligence to aid in strategic decision-making.
Key responsibilities:
- Work alongside senior finance colleagues to provide a high-quality finance business partnering service.
- Develop and deliver accurate, timely financial reports, including budget vs actuals, variance analysis and key performance indicators
- Support budget holders with financial planning, forecasting, and business case development
- Contribute to strategic decision-making by providing meaningful financial analysis and advice.
- Maintain and enhance financial systems and reporting tools to improve efficiency and insight
- Ensure compliance with financial regulations and internal policies
- Lead on forecasting and budgeting processes for specific areas of the organisation
- Support the development of junior finance staff, fostering a collaborative and high-performing team.
About You
We are looking for a finance professional who is not only technically strong but also able to communicate financial concepts clearly and influence decision-making.
Essential criteria:
- Qualified or finalist with a recognised accounting body (CIMA, ICAEW, ACCA, CIPFA, or equivalent).
- Strong financial planning, analysis, and business partnering experience.
- Advanced Excel skills and experience with financial modelling.
- Ability to manage and interpret large data sets to provide meaningful insights.
- Experience working in a fast-paced environment, meeting tight deadlines.
- Excellent communication skills, with the ability to present complex financial information in an accessible way.
Desirable criteria:
- Experience within higher education or the public sector.
- Knowledge of finance systems such as Agresso/ABW.
- Experience leading or mentoring a team.
Why Join?
- A flexible hybrid working model.
- A supportive and collaborative team environment.
- The opportunity to contribute to strategic financial planning.
- Professional development and career growth opportunities.
- 32 days of annual leave, excluding bank holidays.
For a confidential conversation about the role please get in touch with Megan Hunter
AAUK is the national charity supporting the lifesaving work of the UK’s air ambulance charities, enabling them to save even more lives every day. We champion, support, and represent the vital work of air ambulance charities enabling them to save even more lives and improve patient outcomes everyday across the UK.
The postholder will work remotely as part of a national virtual team which meets in person on a quarterly basis (laptop, mobile phone and other relevant equipment will be provided).
The postholder’s key duty is to support the Finance Manager in delivering a high quality professional financial management service to the Charity’s Board and Management Team.
Interviews are expected to take place during the second half of April
We are the national charity supporting the lifesaving work of the UK’s air ambulance charities, enabling them to save even more lives every day
The client requests no contact from agencies or media sales.
OVERVIEW OF THE ROLE
This new role will play a key part in ensuring strong financial management of the organisation’s financial resources. This position is key for both Helen Bamber Foundation and Asylum Aid and the postholder will work closely with all members of the finance team in delivering both the organisational and financial strategies.
The candidate will have confidence and experience in producing high quality and accurate management accounts and variance analysis, as well as proven FP&A experience in supporting a charity’s annual financial planning cycle. As the organisation moves into a new strategic cycle, the post holder will play a key role in supporting the development of financial systems and processes ensuring that the finance department evolves as required.
As Senior Finance Manager, you will be reporting to the Director of Finance and Governance and will be directly line managing the Finance Manager. Supporting their development as they progress with their accounting qualifications will be a key requirement in this role, and you will have the opportunity to work with and mentor them through this.
MAIN DUTIES AND RESPONSIBILITIES
· Lead on the production of monthly management accounts for both entities (Helen Bamber Foundation & Asylum Aid) including variance analysis.
· Oversight of month end close process carried out by the Finance Manager ensuring accuracy and timeliness.
· Supporting the annual planning cycle including regular re-forecasts as well as the annual budget planning process.
· Provide reports and accurate project accounting for joint partnerships with other organisations.
· Support the development of devolved budgets and budget holder responsibilities across the organisation. Provide business partnering to future budget holders across the organisation.
· Lead on production of the annual financial statements in adherence with FRS102 and charity SORP. This includes review of the year-end adjustments and liaising with the communications team on production of the annual report.
· Play a leading role in the annual audit process, dealing with our external auditors and ensuring a smooth and efficient audit process.
· Support cash flow forecasting ensuring that latest risks and opportunities are considered.
· Support the fundraising team with bid applications ensuring that budgets are accurate and aligned to strategy.
· Responsibility for the updating and implementation of key financial control procedures and policies across the organisation.
· Continually look to improve financial processes both within the finance team and across the organisation. This role will play a key role in delivering the financial strategy including systems development.
· Provide payroll cover as required – payroll is outsourced to an external payroll bureau.
· Provide good quality line management to the Finance Manager as well as indirectly to 2 part time Finance Assistants. Be seen as a leader within the organisation.
· Provide development opportunities for the finance team and in particular, to the Finance Manager who is undertaking their accounting qualifications.
· Adherence to key financial deadlines throughout the financial year (VAT returns, month end, financial year-end etc).
We give Survivors of trafficking and torture the strength to move on.
The client requests no contact from agencies or media sales.
Are you an experienced finance professional looking to make a real impact in the charity sector? TLC: Talk, Listen, Change is seeking a Finance Manager to ensure our financial processes are robust, compliant, and support the long-term sustainability of our organisation.
About The Role
As our Finance Manager, you’ll work closely with the Executive Leadership Team, providing sound financial advice, managing budgets, overseeing financial reporting, and ensuring best practice in all aspects of financial management. You’ll also lead and develop our finance function, supervising one Finance Officer.
We offer a flexible and supportive working environment with options for hybrid working, part-time hours, job sharing, and other arrangements to help you thrive in your role.
Key Responsibilities:
Oversee financial systems, budgeting, forecasting, and cash flow management
Prepare monthly accounts, reports, and financial statements
Ensure compliance with statutory regulations and best practices
Support financial planning, risk management, and decision-making
Manage payroll, tax returns, and financial reporting for funders
Provide leadership to the finance function and develop financial policies
What We’re Looking For:
A finance professional with experience in charity finance (or similar sector)
Strong skills in budget management, financial planning, and reporting
Knowledge of accounting software (Xero preferred) and financial compliance
Excellent communication skills with the ability to advise senior leaders
A proactive and detail-oriented approach to financial management
Why Join Us?
At TLC: Talk, Listen, Change, we are passionate about making a difference in people’s lives. We offer a positive and inclusive workplace where your expertise will directly contribute to our mission.
If you’re looking for a meaningful role where you can use your financial skills for good, we’d love to hear from you!
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!
Our client is a Charity which specialisies in the provision of high-quality independent living accommodation for people of limited financial means. They are searching for a qualified Finance Manger to work with their leadership team, based in the Hounslow area.
The position reports directly to the Chief Executive Officer and is accountable to the Charity Directors and Finance Committee. The post is responsible for running and maintaining the Charity’s financial matters and records, including production of the management accounts and preparation of the draft annual report and the development of budgets and forecasts for strategic projects and other initiatives. This is a key role, working with a great team and one that contributes directly to the smooth running of the Charity.
This position is office based, in a great location for public transport connections and in offices with excellent amenities.
Job Purpose:
· Manage day to day book-keeping and key financial processes.
· Produce accurate and timely monthly accounts.
· Develop quarterly reports, annual budgets, accounts and cash flow forecasts.
· Produce the required documents and process for audit partners.
· Plan and organise data for payroll processing.
· Partner with the Charity’s Directors and Finance Committee to develop budgets and forecasts for strategic projects and initiatives.
· Work with the Charity’s key partners to ensure that all governance and compliance matters are fulfilled.
· Work effectively with the team, stakeholders and residents on a day-to-day basis.
Position Requirements:
· A track record of working in finance and teamwork.
· Excellent business acumen and commercial skills.
· Have a high level of interpersonal, communication skills with a can-do attitude.
· Be a self-starter with excellent time-management, and problem-solving skills.
· A solid educational background and be a fully qualified accountant.
If you have experience in finance ideally with knowledge of the housing and or the charity sector and are passionate about undertaking a position something that makes positive difference to the wellbeing and quality of life for other people and a community, this is a unique opportunity.
We welcome and encourage applications from people of all backgrounds. We do not discriminate based on disability, race, colour, ethnicity, gender, religion, sexual orientation, age, veteran status, or other category protected by law.
Delivering results for our clients and great candidates
Ivy Rock Partners is delighted to support King’s College London in recruiting a Finance Business Partner to join their Finance Business Partnering Team working with the Faculty of Natural, Mathematical & Engineering Sciences (NMES)
About King’s College London
King’s College London is one of the world’s leading universities, known for its rich history, academic excellence, and commitment to driving positive change through education and research. The Finance Business Partnering Team plays a crucial role in ensuring financial sustainability across the university’s faculties and directorates, supporting key decision-making and strategic planning.
The Role
As a Finance Business Partner, you will be a trusted advisor to the Faculty of Natural, Mathematical & Engineering Sciences (NMES), ensuring robust financial management and strategic insight. Reporting to a Senior Finance Business Partner, you will:
- Partner with stakeholders across faculties to drive financial decision-making and achieve financial targets.
- Deliver high-quality financial analysis and strategic recommendations.
- Support budgeting and forecasting processes, ensuring financial integrity.
- Provide insightful reporting to senior stakeholders, enabling them to make informed decisions.
- Identify financial risks and opportunities and advise on effective financial management strategies.
- Support business cases and financial modelling for new initiatives.
About You
We are looking for an enthusiastic and proactive finance professional who thrives in a collaborative environment. The ideal candidate will have:
- A professional accounting qualification (CIMA, ACCA, ACA, CIPFA) or be exam-qualified.
- Strong experience in management accounting, budgeting, and financial reporting.
- Excellent analytical skills with the ability to communicate complex financial concepts to non-financial stakeholders.
- The ability to work independently, manage deadlines, and provide actionable insights.
- A commitment to continuous improvement and innovation in financial processes.
- Experience in the higher education sector (desirable but not essential).
Why Join King’s?
- Be part of a world-renowned university at a time of financial transformation
- Work in a collaborative, high-performing finance team
- Hybrid working – two days in Central London, three days remote
- Competitive salary, 30 days annual leave, and excellent pension contributions
- Career development opportunities within a forward-thinking finance function
If you are a finance professional eager to take the next step in your career within a renowned institution, please get in contact with Megan Hunter for a confidential conversation.
The Finance Manager is a pivotal role ensuring that all income received is correctly reflected in the fundraising CRM system (Salesforce) and also in the finance software (Sage Intacct).
This role supports the Fundraising Director and Fundraising team with their understanding and knowledge of not only how to approach any new fundraising initiatives (to ensure they are financially complaint), but also to advise on any Tax/VAT concerns.
With exciting plans for the next three year strategy taking the chairty to 2028 and supporting more cancer patients than ever before, this role is key to the development of our income and financial reporting.
Key Responsibilities:
- Analysis and reconciling of income from the different income platforms including income is captured within the correct entity (charity or the trading company), and with the correct VAT treatment
- Reconciliation of income between bank statements and Fundraising CRM system (Salesforce) working alongside the Fundraising team
- Preparing and uploading month-end income journals into Sage Intacct
- Debt reporting and debt chasing, including producing weekly debtors report with narrative
- Supporting the Fundraising team providing financial information; reviewing actuals against budget; supporting with setting budgets/forecasts
- Supporting the Finance Assistance with correct coding, entity and VAT for all sales invoices.
- Upload and/or authorise supplier and staff payments onto the banking system and run reports as and when required from the finance system
- VAT returns
- Control of Web Expenses (staff expenses portal)
- Monthly payroll, year-end payroll (P60’s and P11d returns) using Sage payroll software
In December 2024 we implemented a new finance system - Sage Intacct. The new appointment must be willing to undertake approx 30 hours of online training (during work hours) to become competent at using the software.
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!
Head of Finance and Services
We are seeking a passionate and motivated leader to oversee financial and operational management, ensuring strong financial health and strategic growth.
The charity has grown significantly over the last two years and is on an exciting growth path. This role presents a fantastic opportunity for someone looking to step into a Head of Finance position, working closely with the CEO to shape the organisation’s future. We are looking for a candidate with a growth mindset who is eager to take on challenges, develop innovative financial strategies, and drive sustainable expansion.
Position: Head of Finance & Services
Salary: £40,000 per annum (negotiable depending on experience)
Location: Rushden, with opportunities for some remote working
Hours: Full-time (flexible for the right candidate)
Closing Date: 21st April 2025 (applications reviewed on a rolling basis)
About the Role
As Head of Finance and Services, you will play a critical role in the senior leadership team, working closely with the CEO to drive financial and operational efficiency. You will be responsible for financial management, budgeting, forecasting, payroll, and financial reporting. Additionally, you will provide leadership to the core operations of the charity, which depending on your experience, may include HR, ICT, Health and Safety and procurement.
Key Responsibilities:
- Oversee and coordinate financial accounts using Sage 50.
- Provide strategic financial leadership, supporting the organisation’s vision and business plan.
- Prepare and present management accounts, budgets, and forecasts.
- Ensure timely financial reporting to trustees and funders.
- Support funding bids and oversee fund monitoring.
- Manage payroll, expenses, invoices, debtors, and creditors.
- Lead risk management and ensure compliance with financial regulations.
- Supervise the Finance Coordinator and Administrative Assistant.
- Oversee statutory accounts preparation and audits.
- Support HR, procurement, Health & Safety, and ICT as required.
About You
We are looking for a strategic thinker and hands-on leader with a strong background in finance. Whether you are an experienced finance professional seeking your next leadership role or someone eager to step into a Head of Finance position for the first time, this opportunity is ideal for you. You should be highly organised, adaptable, and able to translate complex financial information into clear, actionable insights.
Essential skills & experience:
- Proven experience in financial management, analysis, and reporting.
- Experience managing budgets, payroll, and statutory accounts.
- Ability to lead and develop financial systems and controls.
- Strong interpersonal and leadership skills.
- Highly competent in IT and accounting software (Sage 50 preferred).
Desirable:
- Relevant financial qualification (AAT, ACA, CIMA) or qualified by experience.
- Knowledge of charity finance regulations and governance.
- Experience in charity accounting and reporting.
- HR, ICT, or operational leadership experience.
About the Organisation
A North Northamptonshire charity dedicated to supporting vulnerable individuals to overcome homelessness, addiction, and food poverty. The charity’s mission is to empower people to live independent and fulfilling lives. Working closely with the community to provide practical support and compassionate care, ensuring no one faces hardship alone.
Other roles you may have experience of could include: Finance Manager, Head of Finance, Charity Finance Lead, Director of Finance, Finance Business Partner, Operations Manager, Financial Controller, Finance & Operations Manager, Charity Manager, Accountant, etc. #INDNFP
PLEASE NOTE: This role is being advertised by NFP People on behalf of the organisation.
Cheltenham Ladies' College
Finance Manager 18 month Maternity Cover
£43,500 - £50,000 plus excellent benefits and holidays
Reporting to: Financial Controller We are looking to bolster our finance team with the appointment of a Finance Manager , on an 18 month contract to support with the maternity cover of our Fees Accountant. This role will also driving process improvements and support with accurate VAT reporting as we navigate new legislation applied to all Independent Schools.
The role is suitable for a qualified accountant, who is proactive and enjoys a broad range of tasks, including transactional and reconciliation, and is proud to provide a high level of internal and external customer service.
Meeting deadlines and keeping calm under pressure is essential, as is prioritising own workload during busier periods. Good working knowledge of VAT is required, and experience of partial exemption would be advantageous.
You will have experience of working in a small and busy finance team and be able to work independently using your own initiative and collaboratively as part of the wider team.
You will be willing to undertake tasks that support the success of the team and College operations as a whole.
Key Duties and Responsibilities
Responsible for sending termly fees and other fee related invoices in line with College agreed timeframes and responsible for the addition of fee extras to invoices in a timely and accurate manner.
Perform reconciliations of all charges raised.
Assisting departments with any queries relating to recharges and performing robust reconciliations to ensure all balances have been captured, chasing outstanding charges where necessary.
Prepare the monthly and termly direct debit collections for the collection of fees and additional charges.
Lead the weekly fee debtors meeting with the Financial Controller and Finance Director, adhering to internal policies and assigning escalation steps to ensure the timely recovery of all amounts contractually owing to College.
To support with the review of College bursary applications from prospective and current parents, ensuring all financial information provided agrees to supporting documentation.
Ensure a high level of customer service is provided to all parents and colleagues of College, by providing prompt and timely responses to all emails and phone calls in a professional and accurate manner.
Please contact Nicola Shaw nicolashaw@morgan-law to receive an application pack and to talk in more detail re this opportunity