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Finance Manager, Part Time
The Access Project. Lead the month-end process, including reviewing finance team work, overseeing month-end journals and preparing balance sheet reconciliations .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including month-end processes, management accounting, and compliance with regulatory requirements. Proficient in using Xledger and advanced Excel for financial reporting and analysis within the not-for-profit sector.
Highest-signal resume keywords
Newly Qualified Accountant (ACA/ACCA/CIMA)Financial ControlManagement AccountingBusiness PartneringAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Month-End ProcessBalance Sheet ReconciliationVariance AnalysisFinancial ReportingAnnual Audit ManagementBudget PreparationFinancial ModellingRestricted Funding UnderstandingFRS102 ApplicationFinancial Risk Management
Soft Skills
Analytical SkillsProblem-Solving SkillsAdaptabilityInfluencing Change
Tools & Technologies
XledgerFinancial Reporting ToolsMS Office
Certifications & Qualifications
ACAACCACIMA
Industry Keywords
Not-For-Profit SectorCharities SORPComplianceFinancial StrategyFunding Applications
About the role
Key responsibilities & impact- Lead the month-end process, including reviewing finance team work, overseeing month-end journals and preparing balance sheet reconciliations
- Produce monthly management accounts with variance analysis and commentary for the Executive
- Cover the monthly payroll process and related financial controls with the outsourced payroll provider and HR department
- Scrutinise and improve financial controls, using technology to automate checks and balances
- Maintain, develop and integrate Xledger with relevant applications
- Manage the annual audit, statutory accounts, audit queries and annual report information
- Maintain, review and update finance policies
- Ensure compliance with tax and other regulatory requirements
- Support financial strategy and budget holders across the organisation
- Contribute to budget preparation, implementation, variance analysis, forecasting, multi-year forecasts and financial models
- Business partner with and train budget holders to manage budgets and make financially informed commercial decisions
- Support financial risk management through understanding financial strategy and KPIs
- Support Fundraising and Communications with funding application information and funder reports
- Provide cover for finance colleagues and undertake ad-hoc projects requested by the Financial Controller
- Report to the Financial Controller
Requirements
What you’ll need- Newly qualified accountant (e.g. ACA/ACCA/CIMA) with at least five years relevant experience
- Finance professionals with sufficient relevant experience, close to becoming fully qualified may also be considered
- Substantial and relevant experience within the not-for-profit sector
- Excellent understanding of restricted funding, its implications and ensuring that spend is in line with requirements of funders and Charities SORP
- Understanding the practical application of FRS102 requirements
- Strong financial control, management accounting, reporting and annual audits experience
- Business partnering experience in a similar size organisation and business model
- Strong analytical and problem-solving skills
- Ability to adapt and influence change
- Advanced Excel skills
- Experience using a range of financial reporting tools
- Experience using a range of accounting software; Xledger desirable
- MS Office programmes
- Committed to upholding a professional code of ethics
- Candidates should be based within a commutable distance of London
- Successful applicant subject to an appropriate DBS check
Benefits
Comp & perks- 25 days annual leave plus Bank Holidays and 3-5 Winter closure days
- PerkBox and Employee Assistance Programme, a 24-hour helpline for staff
- Online Medical assistance – access 24-7 to a qualified GP within minutes
- Interest-free travelcard loans
- Cyclescheme loans
- 2 paid Volunteering Days
- 1 paid Wellbeing Day
- Employer’s pensions contributions (3%)
- Learning and Development opportunities
- Staff Mentoring scheme
- Flexible working arrangements