Preparation of monthly schedules, such as deferred income, accruals, and prepayments in accordance with accounting policies
Reporting on income, grant, and expenditure monthly for budget holders and supporting them in managing their delegated budgets.
Monitoring expenditures and income and assisting project managers with funders' returns. Obtaining evidence and making sure it meets funder guidelines and procedures.
Preparing budgetary information and developing templates to help the Financial Controller prepare budgets, monitor, forecast, and control expenditures.
Assisting on year-end accounts.
Managing a small team of volunteers
Participating in progress finance meetings and reporting on month-end variances with budget holders, providing advice on financial implications and consequences of business decisions and ensuring expenditures are in line with the budget
Developing a strong understanding of the department's financial position and performance by working closely with budget holders
Preparation of monthly variance summaries, explaining differences between budgets and
Required Knowledge, Skills, and Abilities
ACCA or Equivalent qualification is highly advantageous
Ability to explain finance matters to non-finance staff
Previous use of Sage 50 is highly advantageous
Having the ability to prepare financial figures for bids, to interrogate, challenge and support multiple bids Great IT skills and a good attention to detail
Great IT skills
Excellent communicator who is emotionally intelligent and has strong interpersonal skills