An exciting opportunity has arisen for a Financial Controller to join our Finance Team here at The Children’s Trust.
Reporting to the Head of Finance, the Financial Controller will assist in ensuring the integrity of the financial reporting systems, treasury management, and the processes of accounts payable and fundraising finance income processing. The Financial Controller will assist with producing the statutory accounts for group entities.
Role Requirements
* Oversight of the integrity and accuracy of the general ledger
* Responsibility for internal controls; prompt reconciliations of control accounts, separation of duties, and compliance with proscribed systems of authorisation
* Assist in the preparation of annual accounts, in compliance with the SORP and relevant GAAP. Liaison with external and internal auditors
* Lead in preparation of the annual cash flow forecast, and preparation of monthly reconciliations between forecast and actual
* Bank reconciliations and posting of transactions
* Month end processes and journals
* Manage the purchase ledger function, ensuring the ledger is kept clean and at an acceptable level. Ensure the Purchase Ledger Manager is maintaining the sub ledgers within purchase ledger
* Assist with the credit control function, in liaison with relevant service. This will be supported by KPIs
* Oversee the Fundraising Accountant role, ensuring accuracy of reconciliations between Fundraising and Finance
* Manage the Fixed Asset Register, ensuring its accuracy
* Submission of the quarterly VAT returns and VAT reconciliations
* Ad hoc Projects as required by the Head of Finance
If you would like to discuss the role, please contact the Recruitment & Compliance Team, on 01737 365 880 or email: recruitment@thechildrenstrust.org.uk
Terms and Conditions
PLEASE NOTE: The Children's Trust Application Form MUST be completed and submitted, for your application to be considered.
About Us
The 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.
We welcome applications from all who share our ambition regardless of background.
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