Management Accountant

3 weeks ago


Cardiff, Cardiff, United Kingdom St Giles Trust Full time

Based in one of our regional offices: Midlands, Leeds, Cardiff

Job Summary

Are you a proactive, analytical and collaborative individual with a proven record of control account reconciliations and preparing and coordinating budgets and management accounting reports for an organisation? Looking for a career-enhancing new opportunity?

If so, St Giles has an exciting opportunity for an experienced Management Accountant to join us and provide vital support to the Financial Controller in managing the management and financial accounts of the Trust, while also managing volunteers.

About St Giles Trust

An ambitious, well-established charity that helps people facing adversity to find jobs, homes and the right support they need. Central to our ethos is our belief that people with first-hand experience of successfully overcoming issues such as an offending background, homelessness, addictions and gang involvement, hold the key to positive change in others.

About this key role

This multi-faceted role will see our successful candidate produce monthly management accounts for St Giles Trust with commentary and key performance indicators, monitor and report on budget and prepare financial forecasts and projections, plus prepare monthly schedules such as deferred income, accruals, and prepayment in accordance with accounting policies.

We will also count on you to monitor expenditure and income and support budget holders in managing the delegated budget by providing monthly reports on income, grant, and expenditure and to monitor the organisation's expenditure and income, as well as supporting managers with the preparation of funders' monthly or quarterly reports on fund usage. Coordinating the year-end financial accounts and supporting the

Head of Finance to ensure a smooth process and being point of contact for all financial systems related matters are also key aspects of the role.

What we are looking for

  • Experience of in-year reporting and monitoring key performance indicators
  • Experience of working with non-finance managers on financial issues
  • Experience of managing the payroll process
  • Experience of preparing management accounts returns for funders, reconciling fundraising figures to budgets/actuals on financial systems
  • Strong accounting technical knowledge (debits, credit, accruals, deferred income, etc)
  • Ability to use Exchequer or similar financial system and experience of Sage 50 Payroll or similar payroll software
  • Ability to explain technical accounting terms to non-finance managers
  • Excellent IT, interpersonal and communication skills, verbal and written.

    As an organisation that works with children and adults at risk we are committed to safeguarding, protecting and promoting the safety of our clients and successful applicants will require a Basic DBS check.

    We actively encourage people with personal experience of the criminal justice system or lived experience of the issues facing this client group to apply for this role.

    In return, you can expect a competitive salary, generous leave allowance, staff pension, flexible working, a mentoring programme, an advice and counselling service, clinical therapist sessions, life insurance (4 x annual salary), duvet days, season ticket loan, employee perks programme, eye care voucher and much more.

    We are an equity and inclusion confident employer. We welcome all applications and we particularly encourage applications from people of the global majority (black, brown, multi- heritage) and those who identify as disabled, neuroexpansive, neurodiverse, with any protected characteristics and/or social barriers or challenges. We value the empowering and informative impact that all lived experiences and diversity of thought can offer the organisation.

    St Giles will guarantee to interview all disabled applicants who meet the minimum criteria set out in the Job Description for the vacancy.

    Closing date: 26 May 202


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