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Job Summary:
To head up and effectively manage all the financial activity and accounting functions of an environmental not for profit organisation and associated projects within a professional and legal framework.
Key Tasks and Main Duties include:
- Production of management accounts for the business including creditors, debtors, profit & loss, balance sheet etc.
- Completion of month end
- Production of financial project reports for the board
- Hands-on accounts functions including payroll, SAGE input, credit control etc.
- Act as the company accountant in all matters of finance
- Improvement of accountancy and reporting systems that are effective in a project based environment
- Maintain and ensure the accounting function is transparent in terms of the audit trail
- Analysis of tenders
- Review all project and contract terms to ensure financial compliance is in order
- Act as the financial ambassador for the business with external bodies including banks, auditors, funding bodies, EIF Members, project personnel etc
- Liaise with external Government agencies to discuss various funding issues and protocol
- Processing of grants claims and grant applications.
- Other financial duties as required
Essential Skills/Qualifications/Experience:
- Experience in the production and presentation of management accounts
- Experience of project accounting
- Cash flow management.
- Hands-on experience of SAGE Line 50 or SAGE Line 100
- Strong IT skills particularly in Excel.
- Knowledge or experience in costing principles.
- Ability to co-ordinate a large number of activities
- Experience to liaise confidently with government and funding bodies
Preferred Skills/Qualifications/Experience:
- Relevant qualification (full or part-qualified CIMA, AAT) unless experience and track record can illustrate this is not necessary.
- Experience of Internal Audit procedures.
- Knowledge of the environmental sector
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