Financial Accounting Manager

EA First Ltd; Birmingham; Hybrid; GBP 60,000 - 63,000; Full time

Benefits offered by this job

Employer pension

Health cash plan

Cycle to work

Season ticket loan

25 days leave + 8 bank holidays

Blue Light Card discounts

Learning & development opportunities

Job summary

EA First Ltd is recruiting a Financial Accounting Manager for a Not-for-Profit organisation in Birmingham. You will lead technical accounting, manage the finance team and drive robust financial reporting and controls within a large, complex charity.

The role requires ACA/ICAEW or ACCA qualification, practice background, and strong FRS102 knowledge, with responsibilities including statutory accounts, audits, VAT, and balance sheet controls.

Qualifications

• It is critical you are fully qualified ACA (ICAEW) or ACCA.

Responsibilities

• Leading the year end process and preparation of statutory financial statements, disclosures, audit and tax packs.
• Acting as a principal contact for external auditors and managing delivery of the annual audit.
• Ensuring statutory reporting complies with FRS102 and relevant charity regulations.
• Taking ownership of balance sheet controls and ensuring reconciliations are completed, reviewed and appropriately resolved.
• Leading technical accounting across fixed assets, property, land and lease accounting.
• Managing month end processes across Accounts Payable, Accounts Receivable, bank reconciliations and fixed assets.
• Leading VAT compliance, including preparation and submission of VAT returns, reconciliations and providing technical VAT guidance.
• Overseeing organisational bank reconciliations and supporting treasury and cash flow management.
• Maintaining the integrity and accuracy of the general ledger.
• Managing and developing members of the finance team, including oversight of Accounts Payable and Accounts Receivable.
• Identifying opportunities to strengthen financial systems, processes, controls and reporting.
• Providing technical accounting advice to finance colleagues and wider stakeholders.

Skills

Excel proficiency

Financial systems

VAT compliance

Leadership

Financial reporting

Education

ACA/ICAEW or ACCA designation

Tools

NetSuite

SAP

Oracle Financials

Job description

EA First is working with a Not-for-Profit organisation in Birmingham to recruit a Financial Accounting Manager into its Finance, Risk and Assurance function. This is a senior technical accounting position with responsibility for ensuring robust financial reporting, statutory compliance and financial controls across a large and complex organisation. The successful candidate will also manage the finance team and play an important role in improving financial processes and controls.

Our client is a national charity that employs over 1000 people, they deliver services that support tens of thousands of people each year. The organisation combines a strong social purpose with the scale and complexity of a substantial national operation, making this an excellent opportunity for someone looking to move from accountancy practice into a senior in house technical finance role, or for somebody who has previously trained/worked in practice and subsequently developed their career in industry or the Not-for-Profit sector.

Reporting to the Head of Finance, the Financial Accounting Manager will act as a key technical accounting lead for the organisation.

• Leading the year end process and preparation of statutory financial statements, disclosures, audit and tax packs.
• Acting as a principal contact for external auditors and managing delivery of the annual audit.
• Ensuring statutory reporting complies with FRS102 and relevant charity regulations.
• Taking ownership of balance sheet controls and ensuring reconciliations are completed, reviewed and appropriately resolved.
• Leading technical accounting across fixed assets, property, land and lease accounting.
• Managing month end processes across Accounts Payable, Accounts Receivable, bank reconciliations and fixed assets.
• Leading VAT compliance, including preparation and submission of VAT returns, reconciliations and providing technical VAT guidance.
• Overseeing organisational bank reconciliations and supporting treasury and cash flow management.
• Maintaining the integrity and accuracy of the general ledger.
• Managing and developing members of the finance team, including oversight of Accounts Payable and Accounts Receivable.
• Identifying opportunities to strengthen financial systems, processes, controls and reporting.
• Providing technical accounting advice to finance colleagues and wider stakeholders.

Financial Accounting Manager:

• It is critical you are fully qualified ACA (ICAEW) or ACCA accountant.
• Current or previous experience working within an accountancy practice environment is essential.
• Strong post qualified technical accounting experience.
• Experience of statutory accounts preparation and working directly with external auditors.
• Strong knowledge of FRS102.
• Excellent balance sheet reconciliation and financial control experience.
• Strong knowledge of month end and year end accounting processes.
• Experience of VAT compliance, ideally including more complex VAT matters.
• Experience of bank reconciliations, cash management and/or treasury activities.
• Experience operating within a large or complex organisation would be advantageous.
• Previous management, coaching or development of finance colleagues.
• Strong Excel and financial systems capability.
• Charity SORP knowledge would be advantageous.
• Experience of a major ERP such as NetSuite, SAP or Oracle Financials would also be beneficial.

• £60,000 - £63,000 per annum.
• Hybrid working (2 days a week onsite in Birmingham).
• Flexible working, where the needs of the role allow.
• 25 days annual leave, plus 8 bank holidays.
• Employer pension contribution, subject to scheme eligibility.
• Health cash plan, cycle to work scheme and season ticket loan.
• Enhanced family, dependent and bereavement leave provisions, subject to the relevant policy and eligibility criteria.
• Learning and development opportunities.
• Access to Blue Light Card discounts.

EA First Ltd are acting as an Employment Agency for this permanent vacancy.