Financial Controller
1 month ago
We are seeking a highly skilled Financial Controller to join our Finance Team at The Children's Trust. As a key member of our team, you will play a critical role in ensuring the integrity of our financial reporting systems, treasury management, and accounts payable processes.
Key Responsibilities:- Oversee the accuracy and integrity of our general ledger
- Lead internal controls, including prompt reconciliations of control accounts, separation of duties, and compliance with prescribed systems of authorization
- Assist in preparing annual accounts, in compliance with the SORP and relevant GAAP, and liaise with external and internal auditors
- Lead in preparing the annual cash flow forecast and monthly reconciliations between forecast and actual
- Manage bank reconciliations and posting of transactions
- Oversee month-end processes and journals
- Manage the purchase ledger function, ensuring the ledger is kept clean and at an acceptable level
- Assist with credit control, in liaison with relevant service leads, supported by KPIs
- Oversee the Fundraising Accountant role, ensuring accuracy of reconciliations between Fundraising and Finance
- Manage the Fixed Asset Register, ensuring its accuracy
- Submit quarterly VAT returns and VAT reconciliations
We offer a competitive salary and a range of benefits, including flexible benefits, on-site nursery, free eye tests, enhanced Maternity and Paternity Pay, and time out days for those experiencing menopause symptoms.
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.
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