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Finance Officer

4 months ago

Bodmin, United Kingdom The Women's Centre Cornwall Full time

The Women’s Centre Cornwall has grown from its early roots as a Rape Crisis Centre into an innovative, award-winning feminist organisation which provides a wide range of services for women and girls in our communities. Our work with survivors of sexual and domestic violence is our core specialism as we believe that there can be no real gender equality without a complete cessation of violence against women. In addition, we provide community-based activities across Cornwall and support women ex-offenders across Cornwall, Devon and Dorset.

**PURPOSE**

As a central member of TWCC’s Finance team you will be overseeing the financial accounting function, ensuring that the records are accurate and available in a timely manner. The role will carry some line management responsibility.
- AAT qualified or ACCA/CIMA Part-Qualified or equivalent, minimum 2 years

**RESPONSIBILTIES**

**Finance**

1. Oversee month end processes and ensure timetable is shared with relevant staff members and adhered to.

2. Petty Cash - ensure cash is counted and reconciliations are completed monthly, and transactions posted to Xero.

3. Bank reconciliations - ensure all bank accounts are reconciled weekly.

4. Sales Invoices - raise all sales invoices and review aged debtors regularly.

5. Balance Sheet Control Accounts - Reconcile monthly and resolve discrepancies.

6. Purchase Ledger - oversee purchase ledger and regularly review aged creditors.

7. Oversee staff expenses and ensure timetable shared with relevant staff members.

8. Line management of Finance Assistant

9. Review and improve processes and controls as necessary.

10. Donations - Friends and other donations administration, Gift aid administration, processes and claims

11. Supporting HR Manager and Payroll bureau as needed for monthly payroll

**Closing date: 9am, Friday 18th August 2023**

**NB**:Salary amount shown is pro-rata
- TWCC values diversity and welcomes applicants from all sections of the community, especially from groups with a protected characteristic such as Black and Minoritised women, who are currently under-represented at TWCC._
- TWCC are a Disability Confident employer and our premises are fully wheelchair accessible_

**Job Types**: Part-time, Permanent
Part-time hours: 22.5 per week

**Salary**: £24,493.00 per year

**Benefits**:

- Company pension
- Health & wellbeing programme
- Life insurance
- On-site parking

Schedule:

- Monday to Friday

Work Location: In person

Application deadline: 18/08/2023