Financial Accountant Jobs
Summary
We are holding a webinar to give you the opportunity to find out more about this role at 12:00pm - 12:45pm on Tuesday 8th April 2025.
The Finance department is a shared services function working across the NCIs to provide a comprehensive, cost-effective finance service to each organisation, and helping to co-ordinate joint projects where appropriate. The Finance department is on a change journey, transforming the way we work and the service we provide to the NCIs.
You will manage the Financial Accounting and Control team within the Finance department, preparing statutory financial reporting for a range of complex entities (incorporating investment, pension scheme, company and charity reporting requirements), overseeing period-end processes, and ensuring strong financial controls and good balance sheet management for the NCIs.
You will manage, motivate and develop your team to ensure the timely and accurate delivery of statutory financial reporting for each of the NCIs and provide a high-quality finance service to the NCIs. You will act as subject-matter expert on accounting matters, demonstrating excellent technical accountancy knowledge, and will be able to explain complex financial issues to finance and non-finance staff.
An excellent communicator, you will be able to build effective relationships with a wide range of stakeholders and will work collaboratively with the rest of the Finance team to build strong internal control processes. You will be someone who is always looking to improve processes and work smarter, collaborating with your finance colleagues to drive best practice in everything we do.
You will deliver relevant training and support across departments to help improve financial literacy and ensure compliance with relevant financial control procedures.
- This is a 15 month fixed-term contract
- A Basic DBS check will be completed as part of the pre-employment checks for this role
- A salary of £75,000 per annum, plus age-related pension contributions between 8-15% of salary. We will also match any pension contributions you make up to an additional 3% of your salary.
The Project Accountant role will ensure that Wilton Park events remain competitively priced and that all resources are utilised efficiently.
The role will be responsible for ensuring that all events are managed effectively from a financial perspective – including pricing of events, grant applications, regular liaison with the project teams, timesheet management, financial reconciliations of events and post event analysis.
The role will monitor the key performance indicators for Wilton Park to measure against our effectiveness regarding the strategic direction.
The role will ensure that the priorities of the FCDO are met through the accurate allocation of funds from the various funding sources received via FCDO – ODA, grant funding, ISF and new grants available.
The client requests no contact from agencies or media sales.
If you are an Assistant Accountant looking for your next role in an organisation with a meaningful mission, the Royal College of Radiologists’ Accountant Assistant role may be the role for you!
The Assistant Accountant is a crucial role that sits in our high performing finance team. In this varied role you will manage the supplier approvals and payments including our corporate travel account, customer invoicing processes end-to-end, and perform bank reconciliations and posting information to the accounting system. You will provide an excellent customer service, using your strong verbal and written communications skills to deal with day-to-day queries through the shared finance inbox. You will also deal with a range of essential reconciliations to support the Management Accountant and month end processes.
You will be collaborative, working alongside one other assistant accountant, ensuring all routine transactions and processes are completed in a timely and efficient manner. This is an excellent opportunity for someone looking to gain all-round experience in finance within fast paced environment.
What you’ll do:
- Have day-to-day responsibility for administering the accounting system to ensure that the user hierarchy is maintained, new users are set up appropriately and that rights for processing, reporting and workflow are assigned correctly.
- Attend promptly to colleagues’, members’, customers’ and suppliers’ queries.
- Process all invoices and expense claims from receipt to preparation for payment.
- Generate regular payment runs to agreed timetable modifying it as required to accommodate disruptions.
- Distribute all sales ledger invoices as instructed.
- Provide credit control to the business according to finance policies, actively engage with and enter in to and keep records of dialogue for all debtors.
- Ensure all bank reconciliations are performed in a time appropriate manner and to the RCR’s standards.
What you’ll need:
- Experience of using a finance system, payment system and Microsoft applications, including experience of working in nominal, sales and purchase ledgers and cashbook
- Experience of working in a finance team in a similar role
- High level of accuracy and attention to detail
- An ability to multi task and work to tight deadlines
- Effective oral and written communication skills
- Self-starter, confident to initiate and progress work, knowing when to consult or involve others
This is an exciting opportunity to join a fast-paced and forward-thinking team and organisation. If you are interested in finding out more about the Assistant Accountant role and the RCR please have a read of the candidate pack.
Why join us:
- Make a difference to the lives of Doctors and the specialities they work in every day!
- Hybrid working (up to 60% working week can be done remotely)
- Modern working environment
- Equipment provided to work from home
- Generous annual leave allowance
- Excellent pension scheme
- Interest free season ticket loan and cycle to work scheme
- Employee Assistance Programme
We are looking for an experienced, hands-on Head of Finance who is dedicated to advancing our financial management capabilities and ensuring the sustainability of our operations. Reporting to the Director of Finance and Operations the Head of Finance will play a critical role in overseeing the day-to-day financial operations of the FSRH. You will be responsible for budgeting, forecasting and reporting ensuring compliance with relevant regulations and providing strategic financial guidance to other members of staff across the organisation. You will also have an interest in leading and developing staff by fostering a positive and productive work environment.
If you have a background in finance, a keen eye for detail and the ability to lead and develop a small team, we want to hear from you.
Job Title: Head of Finance
Job Type: Permanent
Hours: 28 hours per week (35 hours FTE)
Department: Finance and Operations
Salary: £40,040 pa pro rata (£50,050 FTE)
Reports to: Director of Finance and Operations
Location: Hybrid – FSRH Office (London Bridge) and home working
The role, you will:
- Partner with our senior leadership team and department heads to develop financial plans, budgets, and forecasts that align with organisational strategy
- Analyse financial performance, identify trends, and communicate insights to non-financial stakeholders
- Support business planning by modelling financial scenarios and evaluating investment opportunities
- Lead monthly departmental financial reviews, highlighting performance against KPIs and recommending corrective actions
- Develop costing models to enhance understanding of product/service profitability
- Optimise working capital management and work with the FSRH Investment Advisers to maximise financial returns
- Identify process improvements to increase operational efficiency
- Lead on the preparation of the annual accounts and liaison with the auditors
- Support the Finance, Risk and Investment Committee
- Manage and develop the Finance and Membership Officer providing guidance, support and opportunities for professional growth
- Make returns to all statutory bodies
You will have:
- Proven experience working in a finance business partner role; working with senior management to develop financial strategies to support organisational goals
- Strong commercial acumen and business understanding
- Knowledge of management accounting systems and financial software
- Strong knowledge of financial regulations and accounting principles
- The experience to lead and manage a small team, with a strong focus on staff development
- Advanced Excel skills and experience with management accounting and financial systems
- Excellent communication and interpersonal skills
- The ability to translate complex financial concepts for non-financial audiences
- Experience of day-to-day financial management
You will be:
- Qualified or part qualified accountant (ACCA, CIMA, ACA or equivalent)
- Educated to degree level in finance, accounting or equivalent by experience
NB: In order to fulfil this role, you should be resident in the UK with a valid right to work; we are unable to sponsor people requiring a work visa.
We will offer you:
We offer a range of benefits at FSRH to support staff wellbeing, including:
- 25 days holiday, with an additional 2 days leave after 2 years of service, and a further 3 days after 5 years.
- Birthday leave day
- Annual Volunteering Day
- Flexible working culture
- Pension and life assurance scheme: 10% employer contribution / 5% employee contribution after successful completion of probation. This also includes access to life assurance at 4x annual salary and an income protection scheme.
- Employee Assistance Programme (EAP)
- Employee discounts portal
- Free Lunch Thursday
- IVF and fertility leave and pay, Menopause Support
- Enhanced maternity, paternity & adoption pay
To Apply
A full job description can be found on our website
Deadline for applications is 17 April 2025 at midday
Interviews will take place in person at the FSRH Office in London Bridge, FSRH, 10-18 Union Street, London SE1 1SZ on 22 & 24 April 2025
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
We value diversity, promote equality and encourage applications from people of all backgrounds. We are working hard to minimise unconscious bias and your application will be anonymised to support this.
NB: In order to fulfil this role you should be resident in the UK with a valid right to work; we are unable to sponsor people requiring a work visa.
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!
MLC Partners are currently recruiting for a full time Financial Accountant to join a charitable organisation based in central London for an intial 3month contract.
Key Responsibilities:
- Support the financial control team in the year-end process, ensuring accurate and timely financial reporting.
- Prepare balance sheet reconciliations, ensuring completeness and accuracy.
- Assist in the preparation of year-end schedules and supporting documents for external auditors.
- Work on accruals, aged debtor, prepayments, intercompany accounts, and other key reconciliations.
- Support the audit process, responding to auditor queries and providing requested documentation.
- Identify and resolve any discrepancies in financial data.
- Work closely with internal teams to ensure financial compliance and accuracy in reporting.
Essential Skills & Experience:
- Qualified or part-qualified accountant (ACA, ACCA, CIMA, CIPFA) or equivalent experience.
- Proven experience in charity sector accounting.
- Strong knowledge of UK GAAP and charity SORP reporting requirements.
- Prior experience in the year-end close process, including reconciliations and audit preparation.
- Hands-on experience with financial reconciliations, including balance sheet accounts.
- Proficiency in accounting systems
- Strong Excel skills, including data analysis and reconciliation techniques.
Applicants are under constant review and this job may be filled prior to the ad closing. For any additional questions, please reach out to Annabelle at MLC Partners.
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!
My client is a world-renowned organisation at the very heart of London’s arts sector. Entertaining, educating and engaging with visitors from around the world, they are looking to recruit an interim financial accountant to support them with their year end preparation.
Key responsibilities will include:
- Assisting with the preparation of year end statutory accounts – financial reporting and analysis, trial balance, P&L and balance sheet.
- Working with finance colleagues on information required for internal and external stakeholder reporting.
- Responsible for preparing analysis to support the statutory disclosures.
- Assisting external audit queries with auditors.
The successful candidate will be part or fully qualified and have experience of preparing accounts for year end in the Not-for-Profit sector. A good level of Excel and practical, can-do approach are also essential.
This role has been assessed as inside of IR35 and requires 3 days a week in their central London office.
Assistant Financial Accountant – Based in London, Manchester, Leeds or Liverpool
(HEO)
£35,738 to £37,731 (National)
£39,917 to £42,170 (London)
The Valuation Office Agency (VOA) are the public sector’s property valuation experts and advisers with a vision to be a world-leading provider of public sector valuations. Our work is vital to the collection of over £60 billion of revenue which goes back into communities, touching every citizen and every business across England and Wales.
We champion the values of professionalism, integrity, respect and innovation. We are committed to providing a collaborative and supportive working environment that encourages every colleague to contribute, grow and excel together. With opportunities to drive your own development and growth, we empower our colleagues to succeed by ensuring support at every step of their career journey.
The responsibilities of the Assistant Financial Accountant will include:
- Assisting in the preparation of financial statements, notes and related disclosures for VOA’s annual report and accounts, ensuring these are in line with financial reporting manual (FReM) and International Financial Reporting Standards (IFRS).
- Timely submission of accurate, assured consolidated financial information to HMRC to support their financial reporting processes.
- Liaising with National Audit Office to ensure that evidence and robust explanations are provided to support timely audit conclusion.
- Taking an active part in the month end accounts process including journal preparation, balance sheet reconciliations and other general ledger activities.
- Management of non-current assets for VOA, including updating the asset register for additions, disposals, depreciation and for seeking assurances from the business around asset changes.
- Monthly updates to depreciation model and submission of the depreciation forecast to Management Accounts.
- Support the preparation of monthly VAT submissions to HMRC, ultimately demonstrating understanding the implications of partial VAT registration for government including the application of contracted out services rules. Work with finance colleagues and the wider business to improve understanding of VAT processes.
This is a fantastic opportunity for an ambitious Financial Accountant looking to advance their career, with a clear pathway to progression into an SEO Financial Accountant role within 18 months subject to satisfactory performance and exam progression. This transition not only comes with a salary increase to £46,884 (London) or £42,194 (National) but also the chance to be part of a team committed to professional growth, within an organisation that provides study support.
Essential Requirements:
- Significant financial experience and strong accounting skills.
- Awareness of International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS).
- Strong working knowledge of excel.
- Applicants must hold one of the following qualifications to be able to apply:
- AAT - Level 4.
- CIMA – Certificate in Business Accounting.
- ACCA – Foundations ACCA Diploma in Accounting and Business.
- CIPFA – Certificate in Management and Financial Accounting.
- ACA – progress towards completion of Certificate level.
Key Skills & Experience
- Excellent time management and prioritisation skills to work flexibly and adapt to changing priorities whilst adhering to strict deadlines.
- Ability to work proactively, identifying problems and reaching informed decisions to provide and implement solutions.
- Ability to build trusting relationships with variety of stakeholders and to be able to become the first line of contact for them when seeking assistance.
- Be self-motivated, flexible and prepared to perform a range of duties, regularly taking on new challenges.
- Have good time management and organisational skills, taking ownership of your workload and professional development, whilst delivering to deadlines.
For more information, please apply using the link, or contact Emma Fuller at our retained search agent, Robertson Bell.
Senior Financial Accountant
(SEO)
£41,055 - £44,415 (National)
+ £5,000 Accountancy Allowance
The Government Property Agency is the largest property holder in government, with more than £2.1 billion in property assets and over 50% of the government’s office estate. We are transforming the way the Civil Service works by creating great places to work, leading the largest commercial office programme in the UK, working towards halving carbon emissions from government offices, and achieving greater value for taxpayers. We are looking for innovative, solutions-focused people to join our team.
Representing the best covenant in the UK – His Majesty’s Government – we are leading ground-breaking programmes such as the Government Hubs Programme, Whitehall Campus Programme and Net Zero Programme, as well as delivering modern and cost-effective real estate service solutions.
Innovation and progress are at the heart of our behaviours. We foster a culture of lifelong learning, where curiosity and self-improvement are encouraged, and we’re dedicated to becoming a leading, inclusive employer both in the external market and throughout the Civil Service. Our strong emphasis on Equity, Diversity, and Inclusion (EDI) is not just about driving inclusion across our organisation, it is also about ensuring our services meet the needs of government departments and the civil servants who use our spaces.
Join our dynamic and diverse team that leads with purpose, improving sustainability, nurturing social value, driving inclusivity and flexibility, and kickstarting economic growth. We are driven by purpose, and you can be part of it too: where you make a meaningful impact; where you influence; where your voice really matters; where you help to shape our future direction.
The responsibilities of the Senior Financial Accountant will include:
- Support the production of the GPA Annual Report and Accounts including provision of consolidation returns for Cabinet Office departmental accounts and Whole of Government Accounts
- Maintain and analyse accurate accounting records including preparation and monitoring of Statement of Financial Position reconciliations and accrual and other journals
- Monitor the effectiveness of key controls including those operated by outsourced service providers
- Prepare tax returns to deadlines including monthly VAT return and Construction Industry Scheme (CIS) returns
- Support the delivery of internal and external audits including provision of fully supporting and signposted evidence, monitoring of requests and responding to auditors in a timely way
- Support continuous process efficiencies and improvements across the function
- Build relationships with key staff across Finance and the business in order to maintain effectiveness and relevance during change
Key Skills & Experience
- Good experience of financial accounting
- Good knowledge and experience of VAT
- Strong attention to detail and ability to analyse and interpret significant amounts of financial data
- Ability to seek out new information and self-develop
- Experience of using Enterprise Resource Planning (ERP) systems
- Proficient using Microsoft Excel Ability to work to tight deadlines
For more information, please apply using the link, or contact Emma Fuller at our retained search agent, Robertson Bell.
The GPA is committed to representing the communities we serve by making Diversity, Equality and Inclusion part of everything we do. To ensure that we are always recruiting and retaining a diverse mix of talent, we are particularly inviting applications from candidates who are disabled, ethnically or gender diverse, and people who identify as being part of the LGBTQ+ community.
Christian Vision is partnering exclusively with Robertson Bell to recruit an Accountant on a permanent, full-time basis. Christian Vision (CV) is a global Christian charity founded in 1988 by British businessman Lord Robert Edmiston. Headquartered in the UK, CV operates in over 35 countries, with more than 350 staff members dedicated to its mission of introducing people to Jesus and encouraging them to become His true followers.
Christian Vision is now seeking a dedicated and driven Accountant who can join their passionate team as the organisation grows.
The key responsibilities will be:
- Over time, exposure will be provided to each area within Finance, with the role holder working closely with the Corporate Services Manager to add value throughout the organisation in all aspects of accounting including budgets, financial stewardship and reporting.
- Ensure that all financial statements and reports for the UK operations comply with relevant UK accounting standards, tax regulations, and industry best practices.
- Oversee the preparation and submission of statutory accounts, coordinate external audits, and address any compliance issues, ensuring that all legal and regulatory requirements are met.
- Act as a central point of contact for communication between the UK office and regional offices, facilitating the smooth exchange of financial information, ensuring alignment on financial policies and procedures, and providing support on any local financial matters or concerns.
- Collaborate with department heads and senior management to prepare the annual budget, review assumptions, and provide insights on financial trends.
- Play a key role in updating and maintaining accurate financial forecasts throughout the year, analysing any variances between forecasted and actual figures to provide recommendations for improvements.
- Implement and maintain robust internal control systems to safeguard the company’s assets, ensure the integrity of financial information, and reduce financial risk.
- Regularly review internal processes and work closely with internal and external auditors to ensure compliance with all policies and procedures.
- Manage the organisation’s cash position by preparing detailed cash flow forecasts to ensure that there is sufficient liquidity to meet operational needs.
- Lead the team in prayer or devotional times and engaging with other spiritual activities as required.
The organisation:
Christian Vision (CV) is a global Christian charity founded in 1988 by British businessman Lord Robert Edmiston. Headquartered in the UK, CV operates in over 35 countries, with more than 350 staff members dedicated to its mission of introducing people to Jesus and encouraging them to become His true followers. The organisation leverages modern technology and media to spread the gospel, creating and distributing digital content through social media, broadcast media, and emerging online platforms to reach a global audience.
Essential requirements:
- Qualified Accountant (CIMA/ACCA/ICAEW) or qualified by experience.
- Able to demonstrate fundamental knowledge of finance across a broad range of accounting issues.
- The ability to demonstrate experience of organisational strategy, management of change and leadership of multi-disciplinary functions in a professional environment.
- The ability to take responsibility and work autonomously, managing your time while staying accountable to the team.
- Strong proven track record in budgetary control and working with a broad base of stakeholders.
Christian Visions UK head office is based in Solihull and will require five days a week in the office. The closing date for applications is the 20th April 2025. Applications will be under constant review before the closing date so please submit your application to our exclusive search agent Robertson Bell. Apply now to be considered!
This is a newly created role which is being introduced to support the centralisation and future growth of the Marlow Education Trust . This hands-on role will be responsible for preparation of monthly management accounts, ensuring all transactions and month-end processes are carried out, preparation of balance sheet, capital projects and fixed assets reconciliations , line management of finance officers and assistants, as well as oversight of accounts payable, accounts receivable and VAT returns. You will be involved in cash flow forecasting, treasury/banking processes, budgeting/forecasting process, monthly reporting, variance analysis and more. You will support the CFO, and work closely with all schools’ leadership teams and Headteachers.
The successful candidate will have previous financial experience ideally in a school environment and a recognised accounting qualification,, and will be flexible and able to demonstrate an ability to adapt to a changing environment. You will be professional in your approach to all aspects of the role, extremely well organised, a team player and competent with accounting and procurement software, MsOffice and Google Suites.
Main Responsibilities
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Produce draft monthly and annual financial statements, including payroll and balance sheets reconciliations, income and expenditure, and cash flow statements
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Undertake payroll preparation including staff cost allocation on a monthly basis
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Support the production of regular re-forecasts during the academic year
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Prepare and post monthly and annual prepayment and accruals
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Maintain fixed asset register and post depreciation
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Monitor of capital projects income and expenditure and carry out necessary postings at the end of each project
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Ensure compliance with VAT, taxation, and other liabilities, minimizing amounts due while meeting legal requirements
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Undertake a credit control function thus ensuring that the payment of outstanding sums are received as swiftly as possible
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Liaise with auditors and facilitate all audit arrangements
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Manage finance team in the central services and work closely with School Leaders to provide consistent financial information to all schools
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Collaborate with the CFO to design and implement new financial systems and processes, ensuring efficiency and effectiveness while maintaining strong internal controls
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Act as an extended part of the schools' Senior Leadership Teams, providing high-level support to their back-office functions
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Support schools in setting reliable and realistic budgets based on consistent planning assumptions
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Monitor and identify corrective actions when necessary to ensure budget adherence.
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Serve as a liaison between the finance team and our schools, providing support and equipping them to carry out their roles effectively
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Develop the knowledge and understanding of the Trust’s schools' Leadership Teams, fostering professional relationships and networking opportunities between school
Other
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Work within school policies and procedures, including participating in performance management and professional development as required
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Contributing to the development of systems and procedures, sharing best practice with colleagues and proactively seeking opportunities for improvement
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Support and provide cover within the finance team as required
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Promote the ethos of the Trust
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To maintain confidentiality and ensure that duties are undertaken with due regard to and compliance with the Data Protection and Equality Act at all times
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To carry out duties and responsibilities in accordance with the school and Academy Trust’s Health and Safety Policy and relevant Health and Safety legislation
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To demonstrate consistently high standards of personal and professional conduct; showing tolerance and respect of the rights of others whether other staff, students or parents
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To observe proper professional boundaries and having regard to the safeguarding and wellbeing of students
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The post holder is responsible for ensuring all child protection and Safeguarding policies are adhered to and that any concerns or incidents are raised in accordance with these policies
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To undertake any other task as directed by the CFO commensurate with the level of post
Shortlisted candidates will be required to complete an application form prior to the interview
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!
An exciting position has arisen for an Assistant Management Accountant to join an excellent charity based in Central London.
About the Role:
Reporting to the Head of Finance, the Finance Officer will play a key role in providing financial insights, reporting, and analysis to senior managers and teams. You will be responsible for ensuring the accurate and timely reporting of financial information and help drive automation and efficiency within the finance function while ensuring compliance with internal procedures and external regulations.
Key responsibilities of the role:
- Prepare quarterly management accounts for the Treasurer within agreed timeframes.
- Oversee annual budget setting process, coordinating with other internal stakeholders, and to present the budget to the Treasurer within agreed timeframes.
- Prepare yearend schedules and other information within agreed timescales for Head of Finance to review.
- Liaise with external auditors and coordinate responses to any requests received.
- Process all financial transactions within IRIS Financials accounts to trial balance and perform reconciliation of all control accounts, investments, and bank accounts monthly.
- Provide accounting services to other specialist societies as set out within service level agreements.
- Prepare quarterly invoices to specialist societies as set out within service level agreements and schedule of income received on behalf of societies for approval by management to pay over to the societies.
- Provide high quality and effective financial reporting, support and assistance to the Head of Finance and other senior managers as required.
- Under the guidance of the Head of Finance, monitor and review financial systems and procedures and recommend, devise and implement more effective and efficient procedures.
- Reconcile daily credit card receipts recorded with the organisation's CRM software to bank receipts and ensure that income is accurately posted within IRIS Financials accounts in a timely basis.
- Record donations and any sundry receipts received into IRIS Financials accounts.
- Upload bank statements into IRIS Financials accounts and reconcile bank accounts on a weekly basis and ensure all transactions are cleared in a timely basis.
- Prepare month end bank reconciliations for sign off by Head of Finance.
- Ensure month end balance sheet reconciliations are prepared for prepayments, deferred income, specialist societies’ bank and credit accounts monthly.
- Process Improvement: support automation initiatives and implement more efficient financial procedures.
Ideal candidate profile:
- Part-qualified accountant (ACA/ACCA/CIMA/CIPFA/AAT)
- Experience working in a Charity environment
- Excellent communication skills, with the ability to explain financial data to non-finance stakeholders.
- Strong Microsoft Excel skills and experience with accounting software (IRIS Financials preferred).
- Detail-oriented, highly organised, and proactive in problem-solving.
Agency Reference Number: J87012
Location: Central London
Role type: 12-month fixed term contract
Working hours: Full-time, 35 hours per week
Working pattern: Hybrid – 2 days a week in the office (more frequent office-based working during probationary period)
Salary: £35,000-£40,000 per annum + excellent company benefits
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
Job Title: Management Accountant
Official job title: Finance Business Partner
Salary: £41,300 per annum
Hours: 37 per week
Location: Northampton office
Contract: Permanent
Are you an enthusiastic finance professional looking to take on an exciting new challenge? Join Our Team as a Management Accountant at the MND Association!
MND Association is seeking a Management Accountant to support our budget holders and help improve their financial performance. This is a fantastic new opportunity to work with a friendly established team, providing crucial financial guidance and insight to support our core activities.
Key Responsibilities:
- Support the Management Accountant in preparing annual budgets and forecasts.
- Collaborate with budget holders to build, review, and update budgets and forecasts.
- Provide monthly management reporting and analysis
- Meeting regularly with budget holders to review financial performance and outstanding commitments.
- Guide budget holders to enhance budgeting and forecasting accuracy
- Continuously review and improve accounting practices for efficiency and cost-effectiveness.
- Deliver training, advice, and guidance to budget holders.
- Assist in setting up Key Performance Indicators (KPIs) within the Business Information (BI) module on the finance system.
- Support the Project Management Office (PMO) with financial analysis and reporting.
- Provide detailed restricted income analysis and spend tracking.
- Undertake cost tracking and analysis for Care Centres & Networks.
- Assist with quarterly VAT returns with the Financial Accountant.
- Support external and internal audit queries.
- Assist with year-end financial analysis and preparation of statutory accounts.
- Contribute to finance related project work within the Association.
About You:
- Part Qualified / Studying towards ACCA, CIMA, ACA or Qualified by Experience
- Strong communication skills oral and written with the ability to engage with senior stakeholders, and all budget holders
- Proficiency in Microsoft Office (Word, Excel, and Outlook).
- Strong organisational and planning abilities.
- Understanding of various accounting systems (Exledger and Budgyt desirable)
- Excellent problem-solving skills.
- Ability to prioritise, multitask, and maintain accuracy and attention to detail.
- Working knowledge of charity accounting (desirable but not essential).
- A collaborative team player with a 'can do' and creative approach.
- Flexible attitude to adapt to a diverse range of duties.
About Us:
Our vision is a world free from MND. Our mission is to improve care and support for people with MND, their families and carers. We fund and promote research that leads to new understanding and treatments and brings us closer to a cure for MND. The Association also campaigns and raises awareness so the needs of people with MND, and everyone who cares for them, are recognised, and addressed by wider society.
What We Offer:
- 28 days holiday, increasing to 33 days after 5 years, plus Bank Holidays.
- Access to UK Healthcare, including dental, eyecare, health screenings, and therapies.
- 24/7 GP access via phone and video.
- Life assurance and confidential counselling helplines.
- Salary sacrifice schemes (Cycle to Work, Buy/Sell Annual Leave).
- Access to Benefit Hub for discounts on everyday shopping.
- Enhanced pension scheme.
- Opportunities for training and personal development.
- Hybrid working.
The full job description is available in the candidate pack.
Please note your official job title will be Finance Business Partner.
We are committed to equality, diversity, and inclusivity. We work to remove barriers for everyone affected by MND, employees, volunteers, and stakeholders.
As part of the Disability Confident Scheme, we guarantee interviews for disabled applicants who meet the role's requirements.
Hybrid Working and Flexibility: This role offers hybrid working, with the expectation to attend the office 3 days per week. We are open to part-time applications or job shares - please indicate your preferred working arrangement in your application.
How to apply:
Please submit a CV and supporting statement. Your supporting statement should be no longer than one side of A4 and demonstrate how you meet the following areas of the role.
- Part Qualified / Studying towards ACCA, CIMA or ACA / QBE
- Strong communication skills to liaise
- Ability to engage with Directors, Senior Management, and non-Finance budget holders
Important Information:
- We may close applications early if we receive a high volume, so early submissions are encouraged.
- If you require sponsorship for this role, please clearly indicate this in your application.
- Depending on the role, a DBS check may be required.
- If you need reasonable adjustments during the application or interview process, please contact us for support.
- We are happy to consider alternative application formats for those who find the online form challenging.
At the MND Association, we are dedicated to making a difference in the lives of people affected by motor neurone disease. As a Management Accountant, you'll play a crucial role in supporting us in a supportive and rewarding environment.
The client requests no contact from agencies or media sales.
Head of Financial Planning & Analysis
Salary: £70,000 - £75,000
Permanent, flexible working
Hybrid working, 2 days a week in office
Office based in Central London
This world-renowned arts organisation is at the heart of the creative and cultural sector, driving innovation, supporting artists, and engaging the public with groundbreaking experiences. With a strong reputation for excellence, it collaborates with key partners, funders, and creative communities to push boundaries and ensure long-term success.
As Head of FP&A, you will be at the forefront of strategic financial planning, ensuring this organisation continues to thrive and deliver impactful cultural programmes. Reporting to the Director of Finance, you’ll lead on budgeting, forecasting, and long-term financial strategy while overseeing a high-performing Finance Business Partnering function. Your insights will empower senior leaders, Trustees, and key stakeholders to make informed financial decisions that drive success.
This is an exceptional opportunity to take on a leadership role in a forward-thinking organisation that values creativity, collaboration, and excellence. If you’re an experienced finance professional looking to make a tangible impact in a world-class cultural institution, we want to hear from you!
Key areas of responsibilities;
- Review and re-engineer month end process to produce accurate and useful management accounts, enabling department heads to manage performance
- Produce a whole monthly performance report, with insightful commentary and over time incorporating non-financial metrics
- Develop and deliver dashboard reporting and drill-down capabilities as part of the recently implemented finance system
- Improve the reporting, monitoring and reconciliation of restricted funds
- Develop a culture and capability set to deliver excellent business partnering
- Provide useful and insightful management information to departments and work with them to ensure forecasts, risks and opportunities are captured and actioned
- Financial modelling and sensitivity analysis to inform decision making, any other ad hoc reporting and analysis as required
- Take the lead in maintaining and delivering accurate and robust reforecasts and budgets to tight deadlines ahead of key meetings, including responsibility for key departments
Who are we looking for?
- A formally qualified accountant
- Relevant and appropriate experience in finance and management accounting obtained in a complex organisation
- Experience in budgeting and forecasting in a complex organisation
- An excellent communicator who is able to influence at all levels within the organisation
- Ability to work on own initiative, assess priorities and be proactive.
As the deputy to the Director of Finance, the Financial Controller is a key finance leadership role responsible for the financial integrity of the organisations finances. Leading on the financial reporting, forecasting and budgeting for the DBF, Coventry Cathedral and Together for Change, this role will ensure compliance with Charity, Company and Ecclesiastical legislation. Leading and guiding a team, fostering a culture of continuous improvement.
Main Activities and Duties
1. Reporting, Budgeting, Financial Management, Accounting processes and systems
- Overall responsibility for the production of the DBF monthly management accounts to budget holders by working day 8. Ensure that monthly reviews with budget holders take place; to monitor financial performance & recommend corrective action to budget holders when needed. Provide training & development opportunities to budget holders.
- Working with the Director of Finance to prepare financial reports and commentary for the various diocesan committees.
- Preparation of the annual report and financial statements for the DBF. Ensuring compliance with accounting standards & regulations. Liaise with auditors during the external audit ensuring all reports and supporting documentation are available.
- Develop & manage the annual budget for the DBF; in collaboration with budget holders. Provide financial forecasts & analysis to support strategic decision making.
- Maintain accurate records of all funds, ensuring proper allocation & usage. Preparation & submission of timely & accurate financial reports to donors & budget holders of these funds. Monitor & report on restricted & unrestricted funds.
- Lead change management initiatives to improve financial processes & systems. Identify opportunities for process improvement & implement best practices throughout all three organisations. Engage with stakeholders to ensure successful adoption of changes. Monitor & evaluate the impact of changes on financial operations.
- Implement & maintain robust internal controls. Ensure compliance with financial policies & procedures. Conduct regular reviews and audits of financial processes.
- Oversee the calculation, collection & reporting of Parish Share contributions. Ensure accurate & transparent reporting for the Deanery Share allocations. Communicate with parishes to provide guidance & support on Parish Share matters.
2. Leadership
- To provide leadership and clear direction to the team ensuring appraisals with SMART objectives that form the basis of regular monthly meetings reviewing individual and team performance.
- Working closely with the Director of Finance providing regular updates on the finances of each of organisations that the finance team supports.
- To attend training courses and events to maintain the professional accountancy qualification and competency to ensure that the post holder is aware of best practice and upcoming developments affecting the DBF, Cathedral and TFC.
- Developing relationships with budget holders to understand the drivers for expenditure, proactively providing advice and guidance to build commercial awareness.
- Providing advice and support to parishes on basic queries relating to finance and charity reporting matters. Using the data available in the department from Parish Finance returns and accounts to understand the impact of the financial health of the parishes on the DBF.
- To deputise for the Director of Finance
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!
About us!
The Climate Governance Initiative empowers board directors on every continent to take climate action by enhancing their knowledge and skills in climate governance. Our rapidly-growing network of Chapters in over 70 countries worldwide reaches more than 100,000 board directors.
The Climate Governance Initiative team is based in Cambridge, UK and forms part of the Chapter Zero Alliance, a UK-based charity dedicated to promoting sustainable corporate governance.
ROLE OVERVIEW
As our Management Accountant you will work with the Associate Director, Operations to manage our income and expenditure effectively. This will be achieved through timely provision of financial information including management accounts and funders reports as well the preparation of budgets, forecasts, funding proposals, and the ongoing review of our financial performance.
- Salary: £40,000 - 45,000 per annum pro rata
- Pension: Government Workplace NEST Pension Scheme
- Hours per week: Part-time (22.5 hours per week)
- Location: hybrid with one day per week at offices in CB2
- Reports to: Associate Director, Operations
- Contract: Permanent
KEY DUTIES
Financial Modelling and Forecasting
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Build and manage a financial model capable of organising and forecasting the financial structures that result from income from multiple sources of funds.
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Provide financial insights and analysis to support strategic decision-making, including scenario planning and risk assessment.
Internal Reporting
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Work with our virtual finance office (external bookkeeping team) to ensure monthly management accounts are produced with the appropriate narrative.
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Prepare quarterly financial accounts, variance analysis, and management information.
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Monitor and report on restricted and unrestricted income, ensuring accurate allocation and reporting.
Budgeting
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Undertake the preparation of CZA’s annual budget and quarterly reforecasting.
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Support non-finance staff by providing guidance on budget management and financial processes as needed.
Grant-Based Financial Activity
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Develop funder budgets and financial plans to be included in grant submissions.
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Produce financial reports for multiple funders on a regular basis using their templates and following their specific funder guidelines in a timely manner.
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Support sub-grant activity to ensure payments are accurate, timely and properly accounted for.
Compliance and Governance
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Ensure compliance with charity finance regulations, including Charity Commission reporting.
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Act as the primary interface for CZA with external auditors.
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Develop and review/update CZA financial processes, policies, and procedures, in line with the charity's Statement of Recommended Practice (SORP), building on these as the operation develops.
Financial Systems and Automation
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Manage and improve financial systems to ensure they effectively capture and report financial data.
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Build in automation as needed to reduce manual processing.
Reserves and Investment Management
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Develop and monitor reserves policy to ensure financial stability.
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Develop cashflow forecasts and models to inform investment decisions and ensure the organisation maintains adequate reserves.
SKILLS AND EXPERIENCE
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Educated to first degree level or equivalent experience
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Fully qualified accountant (ACA, CIMA, ACCA) or working towards such a qualification and close to qualification
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Significant relevant experience, ideally gained in the charity sector (working with grant income, familiar with Charities SORP (FRS 102) etc.)
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Knowledge of the preparation of grant applications, monitoring of grant expenditure, grant reporting and close-out
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Ability to interpret financial information and present to both financial and non-financial stakeholders
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In depth knowledge of Microsoft Office applications, in particular Excel
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Experienced in the use of Xero or similar financial systems
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Ability to build processes and procedures and apply them with consistency
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Demonstrate advanced knowledge of Finance/ accounting involving a critical understanding of relevant theory and/or principles
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Ability to work well as part of a team and balance need, risk and pragmatism when developing solutions
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Meticulous attention to detail with high standards of accuracy
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Highly confidential and discrete
Deadline to apply: We encourage applicants to apply as soon as possible, as applications will be reviewed on a rolling basis.
Pre-employment checks: Two satisfactory references, and right to work in the UK
We would like candidates to apply with CV and cover letter and to answer the 2 screening questions.
Our mission is to mobilise boards to accelerate the transition to net zero and build climate resilience.
The client requests no contact from agencies or media sales.