Financial Reporting Manager

It’s strengthening reporting processes so our charity can operate with clarity and trust. It’s supporting a charity through a period of change, helping shape processes and systems that underpin everything we do. We are committed to strong governance, transparent reporting and continuous improvement. With a new finance system being implemented, we’re looking to strengthen policies, streamline workflows and embed best practice across accounting, tax and audit. You’ll play a pivotal role in delivering high-quality, compliant financial reporting, strengthening controls around capital and leases, and ensuring tax obligations are met across the organisation.

Key Responsibilities:

• Preparing statutory accounts in line with UK GAAP and Charity SORP, supporting the Head of Finance.
• Managing the year end external audit, coordinating responses to external audit requests, preparing schedules and ensuring timely sign off.
• Owning capital and overseeing lease accounting, reviewing and updating policies and improving month end and year end processes.
• Ensuring tax compliance across Corporation Tax, Gift Aid, VAT and overseas sales tax, and approving tax returns.
• Reviewing and documenting policies and procedures, producing clear technical guidance and embedding controls.
• Supporting the design and implementation of the new finance system to align reporting and tax processes with operations.
• Leading and developing the finance team, line managing the Financial Accountant and collaborating with management accounts and business analyst.

Essential Criteria:

• You’re a qualified accountant (ACA or ACCA) with strong technical accounting knowledge and recent hands-on experience using FRS 102 in statutory accounts preparation.
• You’ll have practical knowledge of VAT and tax issues relevant to UK charities or non-profits, able to interpret guidance and apply it in practice.
• Proven experience managing audits, preparing audit schedules and liaising effectively with external auditors and internal stakeholders.
• Excellent written skills, able to produce clear, structured process documents, policies and procedures.
• Strong interpersonal and influencing skills, able to collaborate across teams and challenge the status quo constructively.
• Organised and adaptable, able to manage multiple workstreams and projects with a positive, solutions-focused approach.
• Line management experience or demonstrable people leadership skills, with a supportive, development-focused style.

If you’re motivated by improving controls, delivering high quality reporting and helping shape a modern finance function, we’d love to hear from you.

What we offer:

We know that to deliver our best work; we need to feel at our best. That’s why at the Royal Household we offer a generous benefits package designed to support your wellbeing and life priorities. Enjoy 25 days annual leave, rising to 30 days (plus bank holidays) dependent on the length of time you have worked for us. Our excellent non-contributory pension plan (we’ll contribute 15% and you can contribute more if you wish) is highly valued by our employees, as is complimentary lunch on-site to keep you fuelled throughout the day. Flexible and hybrid working varies across different roles, and we’ll discuss the options available to you that will suit both your job requirements and individual preferences. We also offer a range of leave options to support your life priorities, such as parental pay and leave and volunteering days, as well as benefits to support your physical and mental wellbeing. Other perks include 20% off at our Royal Collection Trust Shops and complimentary admission tickets across all our locations, along with many more exclusive employee discounts.