51 status charity jobs found in Sheffield

Join our team! An exciting opportunity has arisen for a Financial Controller to work with our Operations teams delivering excellence within our Sheffield Local Authority contract. This role sits within our Education division - catering for students. Dedicated to providing high-quality, nutritious, fresh, and sustainable food for our younger generation, we're 100% committed to supporting a healthy diet. At Taylor Shaw & Edwards & Blake, we're driven by the knowledge that young people deserve and need the best food for their wellbeing; we do food with a difference. What you'll be doing... This is a key role to support the Operation Director and their operations managers, providing the commercial stewardship of their business, assisting to deliver profit & sales growth. The prime objective of the role is to provide commercial analysis and insight, financial reporting and forecasting, and to influence and challenge business decisions in order to maximise...

Elevation Senior Finance are supporting a well known ‘not for profit’ business in Sheffield as they looking to recruit a Finance Manager for their team. Located in central Sheffield, with the opportunity to do one day a week from home, you will receive an excellent benefits package that includes: Salary: up to £45,000pa Holidays: 22 days (plus 14 bank holidays / statutory days) Pension: Up to 6% matched Life insurance Flexible working including some remote This is the lead role for finance. You will report to the CEO and will manage 2 team members. Responsibilities: Working with the CEO and external senior finance support to develop a long-term financial plan to support the growth of the organisation Provide the Board with reports and advice and produce financial forecasts to support decision making Work with budget holders to establish annual budgets Oversee all day-to-day accounting activities including purchasing, banking, reconciliations, payroll, pension,...

Sue Ross Recruitment are working with a national charity in the recruitment of Finance Manager. As the Finance Manager you will ensure the effective delivery of all aspects of financial management of the charity. You will provide day-to-day leadership of the finance function, bringing your accounting expertise to the team, and work collaboratively with the CEO and Director of Finance and Services to ensure their strategy is translated into effective budgeting, financial management and reporting… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Andy File Associates Limited are working as a recruitment agency on behalf of our client with regards this permanent vacancy. Our client has grown to become one of the UK’s leading independent accounting practices, with nearly 100 partners and staff across three UK offices, in Sheffield, Northampton, and Doncaster and they have a current requirement for: Audit Senior Salary up to £38,000 Job specification * Supporting the business' Audit Managers and Partners. * Planning, fieldwork and completion of audit assignments. * Delegating and supervising work of more junior members of the team and reviewing their work. * Regular communication with managers, partners and other staff. * Preparation of annual statutory financial statements (from a complete client trial balance) * Identify and understand client needs, suggest potential solutions on technical matters and communicate and agree client needs and potential solutions with managers. * Preparation and/or...

Part Time Insurer Reconciliation We are currently recruiting for a Insurance Reconciliation Team Member to join our new Central Services Finance team based in Retford. This role would suit a person who is confident and looking to enter the world of finance. You will be a natural problem solver with a high level of attention to detail and excellent communication skills both verbal and written. As the business goes through an exciting growth period, there will be many opportunities to get involved in other exciting projects. Location: Based near Retford Train Station, means there are great transports links should you wish to travel by train, car, or bus. We also have free car parking close to the office. The Role You will be using our client broking systems called Acturis, Websure, SSP and TAM Weekly bank reconciliations on multiple broking systems Monthly Insurer Money and Client money calculations Monthly Paper Bank Reconciliations Responsible for investigating any...

Part Time Cash Allocations Are you an experienced Administrator looking for a new challenge? Do you want to work for a company that values its employees and provides great benefits? If so, we want to hear from you! PIB Group Retford is looking for an Administrator to join our team. In this role, you will be responsible for providing administrative support to our business operations within our finance department. You will be working alongside a team of professionals who are dedicated to delivering exceptional service to our clients. We are open to accommodating various working arrangements and are happy to discuss options for part-time, full-time, job share, and flexible hours Responsibilities As a Finance Administrator in Cash Allocations at PIB Group, your responsibilities will include: Cash Allocations: Downloading bank statements from multiple banks and allocating funds to various broking systems. Dealing with Cheques: Allocate and bank cheques in line with FCA regulations...

Part Time Credit Control The role of the Credit Controller is a key position within the first line of defence for the organisation. Hence, the successful candidate will be acting as the safety net for the business from an operational and regulatory perspective. Responsibilities: Maintaining & Reducing Monthly Aged Debt for the group Chasing clients/brokers for settlement of debt to ensure collected within credit terms Ability to manage your own diary and workload effectively Ensure statements are sent in a timely manner Liaising with customers by telephone and email and be sure to follow up to resolve debts on the ledger Build strategic relationships across the organisation and effectively communicate with various stakeholders at multiple seniority levels. Escalation of any issues and queries in a timely basis to team leader/manager. Assisting with audit queries Carry out administrative duties such as email inbox and queries Ad Hoc Duties as and when required The Candidate...

The role of the Credit Controller is a key position within the first line of defence for the organisation. Hence, the successful candidate will be acting as the safety net for the business from an operational and regulatory perspective. Responsibilities: Maintaining & Reducing Monthly Aged Debt for the group Chasing clients/brokers for settlement of debt to ensure collected within credit terms Ability to manage your own diary and workload effectively Ensure statements are sent in a timely manner Liaising with customers by telephone and email and be sure to follow up to resolve debts on the ledger Build strategic relationships across the organisation and effectively communicate with various stakeholders at multiple seniority levels. Escalation of any issues and queries in a timely basis to team leader/manager. Assisting with audit queries Carry out administrative duties such as email inbox and queries Ad Hoc Duties as and when required The Candidate Experience of working...

Are you an experienced Administrator looking for a new challenge? Do you want to work for a company that values its employees and provides great benefits? If so, we want to hear from you! PIB Group Retford is looking for an Administrator to join our team. In this role, you will be responsible for providing administrative support to our business operations within our finance department. You will be working alongside a team of professionals who are dedicated to delivering exceptional service to our clients. We are open to accommodating various working arrangements and are happy to discuss options for part-time, full-time, job share, and flexible hours Responsibilities As a Finance Administrator in Cash Allocations at PIB Group, your responsibilities will include: Cash Allocations: Downloading bank statements from multiple banks and allocating funds to various broking systems. Dealing with Cheques: Allocate and bank cheques in line with FCA regulations Email and telephone queries:...

Are you an experienced Administrator looking for a new challenge? Do you want to work for a company that values its employees and provides great benefits? If so, we want to hear from you! PIB Group Retford is looking for an Administrator to join our team. In this role, you will be responsible for providing administrative support to our business operations within our finance department. You will be working alongside a team of professionals who are dedicated to delivering exceptional service to our clients. We are open to accommodating various working arrangements and are happy to discuss options for part-time, full-time, job share, and flexible hours Responsibilities As a Finance Administrator in Cash Allocations at PIB Group, your responsibilities will include: Cash Allocations: Downloading bank statements from multiple banks and allocating funds to various broking systems. Dealing with Cheques: Allocate and bank cheques in line with FCA regulations Email and telephone queries:...

We are currently recruiting for a Insurance Reconciliation Team Member to join our new Central Services Finance team based in Retford. This role would suit a person who is confident and looking to enter the world of finance. You will be a natural problem solver with a high level of attention to detail and excellent communication skills both verbal and written. As the business goes through an exciting growth period, there will be many opportunities to get involved in other exciting projects. Location: Based near Retford Train Station, means there are great transports links should you wish to travel by train, car, or bus. We also have free car parking close to the office. The Role You will be using our client broking systems called Acturis, Websure, SSP and TAM Weekly bank reconciliations on multiple broking systems Monthly Insurer Money and Client money calculations Monthly Paper Bank Reconciliations Responsible for investigating any unallocated and unidentified cash Responsible...

The Role: Finance Administrator Are you an experienced Administrator looking for a new challenge? Do you want to work for a company that values its employees and provides great benefits? If so, we want to hear from you! PIB Group Retford is looking for an Finance Administrator to join our IBA team. In this role, you will be responsible for providing administrative support to our business operations within our finance department. You will be working alongside a team of professionals who are dedicated to delivering exceptional service to our clients. We are open to accommodating various working arrangements and are happy to discuss options for part-time, full-time, job share, and flexible hours Responsibilities As a Finance Administrator, your responsibilities will include: Cash Allocations: Downloading bank statements from multiple banks and allocating funds to various broking systems. Dealing with Cheques: Allocate and bank cheques in line with FCA regulations Email and...

Head of Finance – Stockport – circa £45,000 + Benefits (Full / Part-time considered) Bayman Atkinson Smythe are delighted to be working with Supportability, a leading charity based in Stockport that supports and enriches the lives of those with a disability. The charity itself is entering an exciting phase of change but is also aware of some of the major challenges the sector as a whole is facing. To assist with this, they are looking to strengthen a talented Senior Leadership Team (SLT) and appoint a commercially minded, people centric Head of Finance. Responsibilities : Lead, develop and support a dedicated finance team. Long term financial planning. Set the annual budget and report on actuals v targets. Evaluate the financial impact of offering new services, capital projects, business transformation and other initiatives. Produce monthly management accounts and the annual statutory accounts. Treasury management. Ensure a robust financial control...

Part of the accounts receivable team, this sales ledger role will ensure the delivery of a high service level whilst working within internal compliance and legislation requirements. You will be experienced in maximising cash collection, minimising credit risk and maintaining audit standards in a fast-paced changing environment. Key Responsibilities and Duties Effectively managing & operating the sales ledger, ensuring payments are collected in line with agreed payment terms, proactively managing communications Creating sales invoices and entering them into the system, monitoring and allocating cash on a timely basis Responding promptly to enquiries raised to ensure a timely resolution Ensuring that the cash flow of the business is optimised by liaising internally and externally to resolve any queries Ensuring fraud risk, credit risk or trade compliance risks, from new customers and the existing customer portfolio are controlled according to business specifications Performing...

Recruitment consultants with experience required at all levels to join our team at Skilled Careers in our office in Leeds. Top recruitment consultants in the business can easily earn over 75k+ per annum, so we know driven characters can easily achieve this and more. Skilled Careers is one of the UK’s leading professional search and recruitment consultancies for construction, engineering, and property on both permanent and contract assignments You will get the opportunity to work with list of key clients working across the Construction, Engineering and Property sectors supplying staff on a contract or permanent basis. You will be able to specialise in a specific sector and not be a generalist recruiter. Duties and Responsibilities of a recruitment consultant •             Resourcing and regenerating - via the database, job boards, networking, referrals, headhunting and social media....

PLEASE APPLY DIRECTLY ON OUR BARNETT WADDINGHAM CAREERS PAGE ** Are you familiar with Oracle HCM Cloud Modules? Do you have good analytical skills and the capability to provide 1st line support relating to HR system queries and issues? With over 1600 people across 9 UK offices, we are proud to be a leading independent UK consultancy at the forefront of risk, pensions, investment, and insurance. We are recruiting for a People Systems Analyst for our People Team to work from Cheltenham, Bristol or Birmingham. You will have HR System expertise, specifically Oracle Cloud Applications (Oracle Human Capital Management / Oracle HCM / Oracle Fusion HCM application modules). Following the implementation of our new HRIS earlier this year, this exciting opportunity has arisen to share your expertise and act as our System Expert; supporting the team with analysis, troubleshooting, testing and implementing improvements and supporting the existing user base and business post hypercare. Our fun...

We are currently supporting a Not-for-Profit on an exclusive basis to recruit a Head of Financial Accounting. This role is a remote position, with requirement to travel on an adhoc basis to their main offices across the UK. This charity delivers a life-changing service and has been in existence for over 100 years. Head of Financial Accounting: Oversee all financial transactions for the organisation, leading the team and ensuring all transactions are efficiently and effectively carried out on a … In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Role Overview: As a Project Coordinator in the Facilities division, you will be responsible for demand planning and outbound equipment scheduling for the client's new store and renewal program. This role involves working with data from both my client's in-house warehouse management systems and the client's own procurement and technical standard systems. Your responsibilities will include monitoring key dates, proactively escalating any risks to deadlines, equipment allocation, equipment availability management across multiple warehouses, shortage reporting, vehicle scheduling, change management and reporting, schedule and email inbox management, and daily client interaction. Essential Requirements to be successful in the role: You will need to be able to demonstrate: • Previous administrative experience • Strong organisational skills • Strong IT skills with knowledge/experience in all MS Office packages, specifically Excel. • GCSEs in Maths and...

We have an exciting opportunity for an experienced commercial insurance Claims Handler to take a step up into a Senior role and join our Claims Specialty Team based in Leeds. This role is very customer focussed, requiring you to provide an excellent claims service to our clients. Your proven claims handling experience within all classes of commercial claims will allow you to ensure professional and efficient management of all claims from cradle to grave, dealing with these classes of business and presenting claims MI. This role would suit a person who is keen to progress within insurance (who is either CII qualified or working towards), is a natural multi-tasker and well versed in motor, property and liability insurance claims handling. You will put the customer at the heart of everything you do, utilising know your customer (KYC) and treating customers fairly (TCF) methodologies, handling claims in line with compliance, FCA regulations and business policies & procedures. As...

Job description Sewell Wallis are recruiting for a well known business in South Leeds, this role is a 1 month FTC for an accounts assistant. To be considered you must be available immediately, have past experience as an accounts assistant in order to hit the ground running. Your responsibilities will include: Daily allocation of cash receipts Bank reconciliations Reconciling all client accounts on a monthly and quarterly basis Manage the charity cash receipts Cover for accounts payable Accounts… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website