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Financial Controller

2 months ago

Tadworth, Surrey, United Kingdom The Children's Trust Full time
About the Role

We are seeking a highly skilled and experienced Financial Controller to join our Finance Team at The Children's Trust. As a key member of our team, you will play a pivotal role in ensuring the integrity of our financial reporting systems, treasury management, and financial processes.

Key Responsibilities
  • Assist in maintaining high standards of professional competence and integrity in the finance team.
  • Oversee the integrity and accuracy of the general ledger.
  • Responsibility for internal controls; prompt reconciliations of control accounts, separation of duties, and compliance with prescribed systems of authorisation.
  • Assist in the preparation of annual accounts, in compliance with the Statement of Recommended Practice (SORP) and relevant Generally Accepted Accounting Principles (GAAP).
  • Liaison with external and internal auditors.
  • Lead in the preparation of the annual cash flow forecast, and preparation of monthly reconciliations between forecast and actual.
  • Bank reconciliations and posting of transactions.
  • Month end processes and journals.
  • Manage the purchase ledger function, ensuring the ledger is kept clean and at an acceptable level.
  • Ensure the Purchase Ledger Manager is maintaining the sub-ledgers within the purchase ledger.
  • Assist with the credit control function, in liaison with relevant service leads. This will be supported by Key Performance Indicators (KPIs).
  • Oversee the Fundraising Accountant role, ensuring accuracy of reconciliations between Fundraising and Finance.
  • Manage the Fixed Asset Register, ensuring its accuracy.
  • Submission of the quarterly Value Added Tax (VAT) returns and VAT reconciliations.
  • Ad hoc projects as required by the Head of Finance.
About Us

The Children's Trust is the UK's leading charity for children with acquired brain injury, providing expert rehabilitation, education, therapy, and care at our national specialist centre in Tadworth, and to children and their families across the UK, via our Brain Injury Community Service.

We are committed to creating an inclusive culture and welcome applications from all who share our ambition, regardless of background.