Lead/support improvement projects within the financial accounting team such as new company formations.
Ensure the accuracy and completeness of the accounts to trial balance.
Working with Finance Partners, Stores and Procurement to resolve any unusual matters and ensure that any queries are dealt with in a timely and accurate manner.
To liaise with, and assist external auditors / HMRC inspectors / suppliers in order to help achieve compliance with financial reporting matters or requirements.
Provide support to the Financial Accounting team with ad-hoc duties to facilitate projects and the month, year-end or other related tasks as required.
Benefits:
25 days annual leave (extra 1 day to a maximum of 30 days for every year you work)
Auto-enrolment into a generous Group Defined Contribution Pension Scheme, with enhanced company contribution (for more information, see our Pensions page)
Up to 2 days annual paid volunteering leave
Up to 10 days paid Emergency Careers Leave per year
Life Assurance is accessible on day 1 for all
Group Income Protection Scheme (if on a contract exceeding 12 months)
Enhanced maternity, parental and adoption leave
Access to substantial number of courses and training events onsite
Private Healthcare Scheme
Required Knowledge, Skills, and Abilities
Accountancy qualification (e.g. ACA, ACCA, CIMA)
Robust knowledge of accounting fundamentals and financial reporting acquired through qualification or experience
Experience of accurate and timely production of financial accounts, preferably in a charity environment
Experience/appreciation of a strong financial controls environment and understanding of concepts, principles and practices of accounting
Ability to organize and prioritize their own workload and multi-task in a busy environment
Proactive approach to resolving issues and making improvements
Judgment to consider when to escalate issues/concerns
Self-motivated but also able to work as a key team player
Trustworthy, discrete, confident and accurate in all matters
Excellent attention to detail
Ability to establish and maintain good customer relationships
Good personal and communication skills, both verbally and in writing, with customers, users and other finance staff
Open minded to flexible ways of working and able to adapt to new processes and procedures to improve and streamline workflows
Good office system skills including excellent Excel skills, Word and Email
Confidence in dealing with internal and external people, both on the phone and face to face
Experience of extracting data from an accounting system into Excel
Keen to take on new tasks with an ability to suggest and implement change and improvements in order to ensure best practice is followed