About the role
We have an exciting new opportunity to be a part of a nationwide charity helping people facing the most challenging of circumstances to make positive change.
This is an agile, hybrid working role requiring you to have the ability to work effectively independent and as a virtual team, under pressure to meet challenging deadlines.
Accounts Payable duties- processing invoices, liaising with suppliers and colleagues; purchase order system processing and maintenance; preparing payment runs.
Accounts Receivable duties – preparing and issuing invoices and credit control.
Bank and Treasury – bank reconciliations for two entities and positing corresponding journal entries into the financial system.
Accounting – manage income scheduled for deferred, accrued and miscellaneous income; monthly and ad hoc journals; calculate, analyse and process bad debt provision; support reconciliation, maintenance and reconciliation of entries relating to the Housing Application and corresponding entries to Business Central Financials; support analysis and reporting of project accounting information; support Balance Sheet reconciliations monthly to ensure the integrity of the accounting information regarding assets and liabilities
Miscellaneous and Ad-hoc duties - respond to year-end audit queries and assist as required; support the analysis, preparation, and reporting of funding returns; project information collation for reporting purpose; expense management processing and reporting; Barclaycard card programs– processing and reporting.
Good attitude and work ethic.
Excellent communication skills for liaising with stakeholders.
Experience within a finance team is desirable.
Willingness to learn with aspirations to do well.
25 days annual leave plus 2 well being days, birthday off and 8 bank holidays – pro-rata for reduced hours.
Contributory pension scheme.
Death in service x2 salary benefit.
Access to employee benefit platform.
Employee savings plan.