Financial Controller
6 hours ago
We are seeking a highly skilled Financial Controller to join our Finance Team at The Children's Trust. As a key member of the team, you will play a crucial role in ensuring the integrity of our financial reporting systems, treasury management, and accounts payable and fundraising finance income processing.
Key Responsibilities- Oversee the general ledger to ensure accuracy and integrity.
- Assist in preparing annual accounts in compliance with SORP and relevant GAAP.
- Lead the preparation of the annual cash flow forecast and monthly reconciliations between forecast and actual.
- Manage bank reconciliations and posting of transactions.
- Oversee the purchase ledger function to ensure the ledger is clean and at an acceptable level.
- Ensure the Purchase Ledger Manager maintains sub-ledgers within the purchase ledger.
- Assist with credit control in liaison with relevant service leads.
- Oversee the Fundraising Accountant role to ensure accuracy of reconciliations between Fundraising and Finance.
- Manage the Fixed Asset Register to ensure its accuracy.
- Submit quarterly VAT returns and VAT reconciliations.
- Undertake ad hoc projects as required by the Head of Finance.
To be successful in this role, you will need to have a strong background in financial management, excellent analytical and problem-solving skills, and the ability to work effectively in a team environment.
About UsThe 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.
BenefitsWe offer a competitive salary, a range of benefits, including London weighting, shuttle bus, and more. We also offer additional annual leave days for those with long service, with entitlements ranging from 35 to 41 days (including bank holidays) depending on your length of service.
Rehabilitation of OffendersMany roles at The Children's Trust are exempt from the provisions of Section 4 (2) of the Rehabilitation of Offenders Act 1974, by virtue of the Rehabilitation of Offenders Act 1974 (Exceptions) Order 1975 (as amended in 2013 and 2020) and as such, are subject to an Enhanced DBS check.
Equal Opportunity EmployerWe want to accurately reflect the UK's diverse population and create an inclusive culture. Through our diversity and inclusion strategy, we have made a commitment to increase the diversity of our charity and create an inclusive culture.
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