Financial Controller - London, United Kingdom - Hire Ground Ltd

Hire Ground Ltd

Verified Company

London, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

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Financial Controller - Charity / Housing - 4-day week (May consider Full-time as well) - Central London - £32.5k to £33.

5k + benefits_

A charitable organisation, that offers a housing support service, is looking to expand its finance team, by recruiting a part-time Financial Controller, working 4-days a week.

The purpose of the Financial Controller will be to prepare Financial Statementsand prepare consolidated accounts.

The Financial Controller will also manage balance sheet reconciliations, maintain the fixed asset register, develop a quality assurance framework for the finance department, and to cover for the Finance Manager and SubsidiariesFinancial Controller when required.

SALARY ETC:

- £41,700pa pro-rata, actual salary will be £33,400pa for 4-day week (They would consider full-time as well). Enhanced holidays of 33 days pro-rata + good pension + other benefits.

28 hours per week (excluding lunch break), over 4days.
Happy to discuss either office based, or hybrid working
Office based hours
Permanent, parttime
Central SW London

REQUIREMENTS:

Experience of preparing Financial Statements, preferably under SORP (Charitable Accounts) or for a Registered Social Landlord, or similar.
Knowledge of working within the charity or social housing sector
Experience of reconciling balance sheet accounts, and managing month end processes
Experience working with non

- financial budget holders

Hold an accounting qualification, or be qualified by experience
Understanding of the principals of reconciling accounting balances to supporting information, such as bank statements, cash counts, debtors' listings, etc.
Knowledge of accounting systems

DUTIES TO INCLUDE:

Prepare Financial Statements and liaise with the auditors and produce Year End timetable
Work with the Finance Manager to coordinate and manage the YE timetable and schedules
Produce Financial Statements on an accurate and timely basis to COO and auditors
Attend all board and audit meetings as and when required
Maintain balance sheet reconciliations, ensuring that the monthly balance sheet reconciliation process is in place and effective
Investigate and resolve any issues in the balance sheet accounts
Prepare the Balance Sheet for the Financial Statements and for COO review
Maintain fixed asset register, by ensuring the fixed asset register is up to date and accurate
Prepare and enter monthly depreciation journals
Ensure component accounting is correct for capital assets
Develop quality assurance framework for the Finance Department by reviewing and controlling existing policies and procedures in finance
Recognise key control processes and liaise with internal audit
Support the charity with local council taxes and rates
Cover for Finance Manager and other Financial Controller as required
File annual returns for Companies House and Charities Commission
Help with any other ad hoc financial issues