Management Accountant, Enable
Enable
£40-43k
Office located in Battersea Park, London
Non-profit enriching lives through health, leisure, and community partnerships
Job no longer available
Non-profit enriching lives through health, leisure, and community partnerships
101-200 employees
Job no longer available
£40-43k
Office located in Battersea Park, London
101-200 employees
Company mission
To improve the wellbeing of individuals and the community as a whole.
Role
Who you are
- We are looking for an experienced and enthusiastic Management Accountant to join our Finance team at Enable!
- Qualified Accountant - ACCA/ACA/CIMA
- Experience operating at Management Accountant level within a charity or not-for-profit environment
- Knowledge of relevant accounting systems. Strong IT literacy, Microsoft Excel in particular
- Demonstrable experience of owning a month-end close and full balance sheet reconciliation cycle
- Strong attention to detail and able to produce work to a high level of accuracy
- Good problem-solving ability
- Good written and verbal communication skills, including the ability to explain financial information to non-finance colleagues
- Ability to prioritise and work independently to deadlines
- Experience of Sage Intacct
- Knowledge of the Charities SORP (FRS 102) and fund accounting
- Experience of delivering system training to non-finance users
- Experience of ONS or other statutory return submissions
- If you are someone that is motivated by a desire to enrich the lives of others and make a genuine difference, then please Apply Now and follow the prompts
What the job involves
- The role will be carried out in the finance department, which is situated within Battersea Park
- The role will be reporting to the Head of Finance. Regular duties would initially consist of, but not be limited to, the below. They will be reviewed on a regular basis to ensure they are in line with development needs
- Central Services ensures the company operates smoothly and assists in working towards Enables strategic direction
- Supporting the various services that make up Enable, Central Services consists of small and high output teams including Human Resources, Marcomms, Operations and Finance. Together, these teams make up the foundation of our business, driving our mission and fostering growth and development
- Lead the monthly, quarterly and annual reporting processes, delivering to the agreed timetable
- Line manage the Finance Officer, providing guidance, objective setting, appraisal and performance management
- Prepare and post all month-end journals, including accruals, prepayments and payroll journals
- Post deferred and accrued income entries in Sage Intacct in line with the organisation’s revenue recognition policy
- Run monthly depreciation, post fixed asset journals and maintain the fixed asset register
- Process internal and external recharges
- Review the bank and credit card reconciliations prepared by the Finance Officer and the debtors control account reconciliation prepared by the Credit Controller
- Check the trial balance against the management accounts and prepare management accounts narratives and variance commentary for review by the Head of Finance
- Compile and analyse financial data to create accurate and timely reports for management review
- Take responsibility for all balance sheet reconciliations other than the debtors control account (prepared by the Credit Controller) and the bank and credit card accounts (prepared by the Finance Officer), ensuring reconciling items are investigated and cleared promptly
- Review payment runs prepared by the Finance Officer ahead of approval by the Head of Finance, deputising as approver in the Head of Finance’s absence
- Approve routine accounts receivable credit notes in line with delegated authority; credit notes above the delegated threshold and all write-offs are approved by the Head of Finance
- Support the Credit Controller with receivables adjustments, write-offs and account queries
- Apply accounting policies in line with relevant accounting standards and ensure they are followed across the organisation, escalating any issues to the Head of Finance
- Assist with the preparation of the annual financial statements under the Charities SORP (FRS 102)
- Support the annual audit, preparing working papers and responding to auditor queries
- Prepare and submit ONS returns
- Assist with the preparation of budgets, forecasts and cash flow forecasts
- Business partner with cross-functional teams, providing financial expertise, guidance and training as required
- Provide recommendations to minimise risk and improve financial performance: identify areas for improvement, propose solutions and implement agreed changes
- Provide Sage Intacct training and support to non-finance users
- Act as the first point of contact for junior members of staff with operational and technical queries
- Reports to: Head of Finance
- Contract: Permanent, Full Time
- Work Arrangement: 40 hours per week
- This is an exciting opportunity to be a part of a company that positively impacts the community around us!
Salary benchmarks
Our take
Enable is a non-profit working with councils, charities, and other organisations to bring health, leisure, and community services to life. From managing parks and sports facilities to running local health programmes and events, Enable is all about creating spaces and opportunities that help people (and communities) feel better and more connected.
It doesn't stop there though, as any profit they make goes straight back into the community to help fund more programmes and support even more people. And in a world where budgets are tight and public services are stretched, organisations like Enable will always be vital.
Freddie
Company Specialist at Welcome to the Jungle
Company
Company benefits
- 30 days of annual leave (plus 8 bank holidays), 3 additional free days off at Christmas
- Life Insurance
- Reward Schemes (RewardHub Membership, wellbeing budgets and cycle to work)
- A variety of social and wellbeing activities each month
- Mental Health & Wellbeing Perks (Monthly talks, Wellbeing Hour, etc)
- Free Gym Membership
- Free breakfasts/snacks
Company HQ
Battersea, London, UK
Leadership
Ian Mitchell
(CEO)Prior to Enable, Ian was a Managing Director at Intelligent Health UK and activeNewham. He was also Deputy CEO and a Business Development Director at Mytime Active for over 5 years.
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