About the role

This is a fantastic opportunity to join a vibrant and supportive national children’s charity. As Finance Manager you would have overall responsibility for delivering our efficient and effective finance function. You would play an important role in continuing to support a financially resilient organisation which contributes to a better Scotland for all children and young people.

You will be CCAB qualified and have an appropriate accountancy qualification and will have extensive knowledge and understanding of charity finance, including being up to date with the Charity Statement of Recommended Practice (SORP). You will have experience of ensuring that effective and efficient financial procedures are in place and adhered to and good communication skills with the ability to communicate financial information to different audiences.

Children in Scotland puts values at the centre of its work and you will need to be able to demonstrate that you understand how important organisational values are and to show that you are able to embed them in what you do and how you do it.

*We are advertising for a full-time role in the first instance. However, if you are seeking a working pattern of 3 or 4 days a week, then we could consider that if you are the best person for the role.

About Children in Scotland

Children in Scotland is a welcoming and dynamic charity that amplifies the voices, views and experiences of our members and children, families and professionals across Scotland. We achieve this through direct services, meaningful participation, policy work, inspiring communications and sector-leading events and learning opportunities.

We are a vibrant and inclusive community of dedicated individuals and organisations who use our skills and passion to bring evidence-based and fresh thinking together, with one shared aim of giving all children in Scotland an equal chance to flourish.

We are stronger together in driving lasting impact for Scotland’s children.

Diversity

Children in Scotland values the contribution of all our staff, whatever their background. Our recruitment decisions are based on fair, open processes, with appointment on merit. We welcome applications from everyone.

Further information

If your experience doesn’t align perfectly with all the criteria for this role, but you still feel you have something to offer, we would be interested to hear from you. Please contact Judith Turbyne, CEO, at jturbyne@childreninscotland.org.uk for an informal chat, or if you have any questions about the role.

Salary:£41,913.06 per annum (pro-rata) rising to £43,170.45 in July 2026. See detail of our current salary structure here.

YouthLink Scotland is looking for a Finance Assistant to provide efficient and accurate day-to-day financial and administrative support to the organisation. The postholder will assist with transactional finance, payroll administration, reconciliations, financial record-keeping, and office procedures, helping to ensure strong financial control and compliance. Experience to trial balance level is preferred.

This is a part-time post of 14 hours per week and is based on a hybrid working arrangement, with 40% at YouthLink Scotland’s office in Haymarket, Edinburgh and 60% home working.

The post offers a 9.5% non-contributory pension scheme and annual leave entitlement of 25 days plus 12 public holidays, pro rata.

Garvald Edinburgh is a long-established Scottish charity supporting adults with intellectualdisabilities through creative day opportunities, workshops, community participation, and public-facing social enterprise activities. Rooted in the principles of social therapy inspired by Rudolf Steiner, Garvald places creativity, respect, rhythm, individuality, and community at the centre of personal development.

The organisation exists to offer adults with intellectual disabilities meaningful opportunities to develop skills, confidence, and a sense of belonging, achieved through purposeful creative work, strong community integration, and innovative social enterprise.

Operating across multiple sites in Edinburgh, Garvald employs approximately 180 staff and has an annual turnover of over £4.5+ million. The organisation is entering a period of important development, guided by a multi-year strategic plan that includes organisational review, enhancing financial stability, facilities planning, digital transformation, and the continued growth of social enterprise activity. This is a pivotal moment in Garvalds history, offering the opportunity to shape the organisation’s future while strengthening its values-driven culture.

The organisation is now seeking a Head of Finance and Resources to join its Senior Management Team. Reporting to the Chief Executive Officer, this is a key leadership role responsible for ensuring that Garvald remains financially resilient, operationally effective, and well-positioned to support its continued growth and development.

The postholder will lead the organisation’s finance function, overseeing budgeting, forecasting, management accounts, financial controls, and year-end processes, while providing clear, timely, and insightful financial information to support decision-making at both senior management and Board level. Alongside financial leadership, the role has responsibility for key organisational resources, including system procurement, supplier and contract management, governance administration, and premises compliance support.

The Head of Finance and Resources will play a central role in supporting strong governance, attending Board meetings as a standing non-voting attendee, coordinating Board and committee processes, and ensuring clear and effective reporting on finance, risk, and organisational performance. The role will also support trading and business activity, working closely with colleagues to strengthen financial discipline, improve reporting, and ensure robust controls across retail and social enterprise operations.

The successful candidate will be a qualified accountant with significant experience in a finance leadership role, bringing strong technical expertise alongside a practical, solutions-focused approach. You will be confident in managing financial systems and procedures, developing robust systems and controls, and supporting income negotiation and operational decision-making through high-quality analysis and insight. You will also be comfortable working across a broad operational remit, contributing to organisational effectiveness, governance, and continuous improvement.

You will be an effective communicator, able to present complex financial information clearly to non-financial colleagues and trustees, and to build strong working relationships across the organisation and with external partners. Experience of supporting organisational growth, improving systems and processes, and strengthening financial sustainability will be highly valued.

Above all, the Head of Finance and Resources will be someone who combines professional rigour with integrity, sound judgement, and a values-led approach. You will be motivated by the opportunity to contribute to a purpose-driven organisation and to play a key role in enabling Garvald Edinburgh to continue delivering meaningful and creative opportunities for adults with learning disabilities.

Cloch’s vision is to deliver homes and services that exceed customer expectations, and our Finance team plays a vital role in helping us achieve this. As a Finance Assistant, you’ll be part of a small, professional and friendly team responsible for ensuring accurate, timely and meaningful financial information that supports effective decision‑making across the organisation.

You will work closely with the Director of Finance, Finance Manager, Finance Officer and colleagues across the organisation, contributing to a wide variety of core financial activities, including:

• Purchase Ledger & Supplier Administration: processing, coding and registering invoices and credit notes, monitoring unauthorised invoices and preparing supplier payment runs, uploading and managing online banking payment files, reconciling supplier statements and conducting financial checks.
• Banking & Treasury: posting all daily bank transactions, preparing monthly bank, cash and loan reconciliations, assisting with treasury management reporting and cashflow monitoring, supporting updates to bank mandates and signatory lists.
• Rent & Income: posting rent and income received via Allpay, standing orders, benefits and other sources, processing adjustments, refunds and authorised changes, assisting with period‑end rent processes.
• Management Accounts & Sales Ledger: supporting quarterly management accounts preparation, conducting expenditure analysis and ledger reconciliations, raising and allocating sales invoices and credit notes.
• General Financial Administration: supporting the annual external audit and year‑end processes, handling customer payments and financial queries, assisting with factoring and rechargeable repairs administration, monitoring shared mailboxes and undertaking general administrative duties, providing cover across the finance team during leave periods.

This is a temporary two‑year fixed‑term, part‑time role (30 hours per week) with a pro rata salary of £31,792–£35,332 (Grade 5). We offer hybrid working, 8 weeks’ annual leave (pro rata), family-friendly policies, SHAPS pension scheme, wellbeing initiatives and a range of employee‑focused benefits.

The full job description and person specification for the post can be found within our recruitment pack below.

Working at Cloch

It’s an exciting time to join Cloch Housing Association as we continue to strengthen our organisation and support communities across Inverclyde. Guided by our values — Be Better, Be Kind, Be Responsible, Be Positive — we foster a collaborative and supportive culture where colleagues feel valued, empowered and encouraged to develop.

Our Finance team is central to strong corporate governance, effective planning, and the continued delivery of high‑quality homes and services. You will be joining a team that values accuracy, learning, teamwork and continuous improvement.

How to Fit at Cloch

• Fit matters to us — not just what you do, but how you work. You’ll thrive at Cloch if you:
• Work with accuracy, responsibility and attention to detail
• Communicate clearly, professionally and with kindness
• Take pride in delivering high‑quality work
• Bring curiosity, flexibility and a willingness to learn
• Use insight, analysis and feedback to guide decision‑making
• Live our values in your day‑to‑day approach
• Are motivated, organised and able to manage multiple tasks effectively

As the Finance officer you will be an integral member of our team providing vital financial support to our CEO and Board of Trustees. Your accurate record-keeping and timely reporting will be critical to effectively managing our finances and Home-Start Clackmannanshire’s continued success. Your contribution to developing financial procedures and policies in partnership with our CEO and Board of Trustees will ensure that our financial operations are aligned with our values and objectives.

An overview of key tasks:

Financial management and accounting

• Check, process and record all payments, administer invoices, process expense claims.
• Initiate all online payments through our banking system.
• File all relevant financial paperwork.
• Follow up on overdue accounts as appropriate.
• Process all financial transactions through Quickbooks including year end and accrued income/expenditure.
• Maintain accurate records of payment receipts and the reconciling of purchasing cards.
• Undertake accurate monthly reconciliation of bank statements and receipts through Quickbooks.
• Produce monthly budgets report and cash flow statement.
• Support CEO in ensuring that employee expenses and mileage are claimed in accordance with financial policies and procedures.
• Process gift aid submissions and support CEO to acknowledge receipt of donations.
• Produce reports as requested detailing spending attached to restricted funds.

Payroll and HR

• Receive payroll reports from BrightHR, check to ensure accurate, and set up payment to cover salaries, HMRC payment and pensions.
• Input salary information related to core and restricted costs into Quickbooks.
• Prepare our pension payment via the NEST online system to ensure that pension contribution schedules are correct and timely.

Governance

• Support our CEO and Board of Trustees by producing the necessary financial reports.

General

• The Finance officer is responsible for reporting any problems or errors to the CEO in a timely manner.
• The Finance officer is expected to participate in regular supervision, annual appraisal, staff training and development programmes.
• The Finance officer is expected to adhere to Home-Start Clackmannanshire’s policies and procedures, particularly those relating to equality diversity and inclusion and health and safety at work.

Person specification

Essential

• A relevant financial qualification (for example HNC accounting; AAT Level 3 Diploma in Accounting or equivalent) and proven experience in financial reporting.
• Highly proficient and experienced in using Quickbooks and working with financial data.
• Accuracy in reporting detailed financial information.
• Advanced IT skills including the use of Microsoft Excel.
• Effective oral and written communication skills.
• Exceptional organisational skills and attention to detail.
• Confident to work independently to meet deadlines.
• Knowledge of financial policies and procedures.
• Ability to maintain confidentiality at all times.
• Ability to learn new skills and keep up to date with changes in electronic systems.
• Commitment to the aims of the charity and our values.
• Positive attitude and willingness to learn.

Desirable

• Excellent working knowledge of accounting software that can be used for charitable accounting purposes.
• Knowledge of the charity sector and financial reporting requirements.

Other

Will be required to obtain a Protection of Vulnerable Groups Scheme Record Disclosure

The post holder may be required to undertake any other duties that fall within the nature of the role and responsibilities of the post as detailed above.

Stirling Baptist Church is a vibrant church in the heart of Stirling with a heart for the people of Stirling: ‘A church in the city, for the city’.

Our church family is made up of a diverse group of Christian people drawn from various backgrounds.

Based on Acts 1:8, our vision is to be a Spirit-filled & empowered witnessing community. We desire to see everyone in our church serving locally in Stirling, witnessing regionally in the areas that they live and work and engaging globally. We have a variety of programmes and ministries running throughout the week that enable us to see this vision fulfilled.

More information can be found on our website: stirlingbaptist.org

The Finance Assistant will support the Treasurer by maintaining financial records, producing reports for internal church management, reporting externally as required, help prepare annual church budgets, and assist in the preparation of annual accounts for audit.

The Finance Assistant will have accounting accreditation by examination and will have experience working in a similar church or charity environment.

The person appointed to this role will be a committed Christian who plays a key part in enabling the church to honour God through integrity, transparency, and good financial management.

This role is based at the church office, with flexibility for some home working by arrangement. Line management will be through the Operations Manager and Church Treasurer, both of whom will provide ongoing advice and support.

Role

Working with Xero and MyGiving software, maintaining income and expenditure records, producing management reports, reporting externally as required, helping prepare annual church budgets, and assisting in preparation of annual accounts for audit, the Finance Assistant will have already reached or gone beyond AAT Level 2 Certificate in Bookkeeping and will have experience working in a similar church or charity environment.

Glengarry Community Development Trust is a community-led charity that manages land for the benefit of local people and visitors. The organisation works on a range of projects that are all designed to address local needs and which deliver the Glengarry Community Action Plan (2025-30).

In 2023 we began constructing six off-grid forest cabins to create sustainable income to support the Development Trust’s community and environmental objectives. We have now reached the exciting stage of opening the business, scheduled for spring 2026.

We are looking for an experienced Finance Manager who will have responsibility for overseeing day to day financial operations across all aspects of the organisation. This will include, but is not limited to: developing budgets, forecasting and projections, bookkeeping, day to day finance tasks, and maintaining management accounts. The post holder will report to the Development Manager.

Purpose of the Post

Glengarry Community Development Trust is a growing organisation and is playing an increasingly key role in the development of Glengarry. The successful post holder will join us at a critical time as we prepare to open our cabin business, and implement the community action plan. The post holder will work alongside the Development Manager across all existing and new projects to ensure that financial systems and processes are fit for purpose and reviewed as required. Additionally, the post holder will be expected to support with any activity which is finance related ranging from management accounts to day to day finance related queries from the staff team. The role is crucial for providing accurate financial information to support strategic decisions and for ensuring the organisation's financial health and integrity.

We are looking for a Finance Manager to provide senior financial oversight, including planning, reporting, governance and strategic support to Dance Base.

Working closely with the CEO and senior colleagues, the role promotes a strong financial culture and cross-team collaboration to effectively plan for Dance Base’s long-term resilience in a challenging business environment.