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Financial Controller
2 months ago
We are seeking a highly skilled Financial Controller to join our team at Brook Street. As a key member of our finance department, you will play a pivotal role in ensuring the efficient and accurate processing and reporting of finances.
Key Responsibilities:- Production of monthly management accounts and budget holder reporting in line with the established timetable.
- Production of balance sheet reports and review of all balance sheet reconciliations.
- Maintenance of Fixed Assets ledger and reconciliation to nominal ledger on a monthly basis.
- Assistance with the production of statutory accounts and returns.
- Maintenance and reconciliation of donations records and bank accounts by liaising with Development to ensure accurate processing.
- Assistance with managing the annual audit and liaison with auditors.
- Liaison with the Development Office to ensure donations are correctly recorded, gift aid declarations are in place, and gift aid is claimed correctly.
- Assistance with cash flow management and reporting.
- Preparation of VAT returns, VAT annual adjustment reporting, and any necessary capital goods scheme adjustments.
- Compiling strategies that will reduce costs.
- Obtaining finance for projects such as Fellowships.
- Advising on financial implications of decisions made by the Client.
- Developing and overseeing financial systems and procedures while identifying opportunities for improvement.
- Controlling income and expenditure to ensure alignment with budgets.
- Assistance with preparation of forecasts and budgets.
- Overseeing day-to-day operations of the Accounts Office.
- Overseeing payroll operations.
- Maintaining accounts for any subsidiary companies developed by the Client.
- Deputising for the Accountant when required.
- Addressing ad hoc queries from other departments and stakeholders.
Requirements:
- Sound technical knowledge of VAT in a charity setting, fund accounting, and reporting under the Charities SORP.
- Ability to develop sensitive relationships with multiple stakeholders, including students, senior management, and academic Fellows.
- Keen eye for detail and ability to manage multiple and competing deadlines.
What We Offer:
- Opportunity to develop professionally as the endowment and activities expand.
- Chance to work closely with the Accounts Team to implement systems and process improvements.
About Us:
We are a leading recruitment agency, and we are committed to providing our clients with the best possible service. We are looking for a highly skilled Financial Controller to join our team and contribute to our success.
