Head of Finance and Administration
ACC/ACCA/CIMA qualified accountant - Charity Sector
Client Details
As part the Painshill Senior Leadership Team you will provide leadership and senior financial expertise in the organisation and operation of Painshill Park Trust Ltd, and to ensure the company's plans and departmental targets are viable and in line with financial business objectives.
Description
1. Day-to-day management of income and expenditure, cash flow and balance sheet for both Painshill Park Trust Ltd and its trading company, Painshill Enterprises Ltd.
2. Day-to-day management of human resources procedures including recruitment, on and off boarding, remuneration and liaising with external HR provider for technical advice.
3. Preparation of management accounts and reports, to specific deadlines, for consideration and reporting to the Board of Trustees and in preparation for audit, in accordance with the Statement of Recommended Practice (SORP) Regulations.
4. Preparation and delivery of the annual budgeting process, and forecasting, in line with the strategic direction of Painshill.
5. Managing payroll process, including PAYE and NI.
6. Management of the annual audit process and compliance with Companies House and the Charity Commission regulations.
7. Preparation and submission of VAT and Gift Aid returns to HMRC.
8. Working as a member of the Painshill Leader...