Financial Controller

14 Apr 2018
21 May 2018
Contract Type
Full Time

Our client is a registered charity based in Stoke - on - Trent who are looking for an Interim Financial Controller for a 10-week period.

The Role

Responsibilities include:

  • Ensure appropriate financial systems for forward financial planning
  • Ensure transparent financial controls throughout the organisation
  • Production of annual consolidated accounts including analysis of charitable expenditure
  • Manage the relationship with the companies’ auditors
  • Provide quarterly management accounts for the trust board
  • Production and reporting of monthly management accounts
  • Production of weekly bars and catering reports.
  • Production of annual budget (including cash flow) assist with trust annual budget and breakdown into monthly
  • Budget and cash flow
  • Reporting actual expenditure against budget to individual budget holders.
  • Producing and maintaining records for income and expenditure relating to both restricted and designated funds. (including fundraising activity)
  • All matters in relation to vat (including partial exemption)
  • To be responsible for maintaining and servicing the companies’ payroll systems
  • Control and payment of company pension, equity pension and other deductions.
  • Complete and submit all financial returns
  • Manage the effective control of all funds
  • Raising of invoices and control of debtors
  • Control of petty cash

The Candidate

  • ACA, ACMA, ACCA ,QBE or equivalent
  • Knowledge of Charity operations would be beneficial
  • Must be immediately available

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