Finance and Admin Coordinator
Midsteeple Quarter (msq)
Finance and Admin Coordinator
£30940
Midsteeple Quarter (msq), Dumfries, Dumfries and Galloway
- Full time
- Temporary
- Onsite working
Posted 2 weeks ago, 13 May | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: b9f0042e48cb46b6a9f57174596ee3aa
Full Job Description
We're looking for a dedicated and experienced Finance and Admin Coordinator to join our team, initially employed full-time until March 2026. The Finance and Admin Coordinator will manage our company's day-to-day financial and administrative procedures. This is a key role during a period of growth and relevant experience is essential.
Contract: Until March 2026
Employed by: MIDSTEEPLE QUARTER (the trading name of Dumfries High Street Limited)
Reports to: Executive Director
Staff responsibilities: No staff responsibility
Based: Midsteeple Quarter Office
Probation period: 3 months
Purpose of role:
The Finance and Admin Coordinator, based in our Dumfries office, will manage our company's day-to-day financial and administrative procedures. They will be supported by the Executive Director and Company Treasurer and work alongside colleagues in a small team.
Job Duties:
- Financial Management / Bookkeeping
- Use Xero software for accounting, budgeting, and forecasting
- Work with the Executive Director to set budgets and targets and monitor and report on spend against those targets
- Produce monthly reports and management accounts
- Manage accounts payable and receivable
- Administer PAYE and freelance contracts (with external payroll support)
- Act as the main contact for the company's bank accounts, accountant, and auditor
- Develop and maintain invoice registers for various projects
- Prepare the company's annual return and confirmation statement to the FCA
- Work with the Treasurer to establish clear financial systems and controls to ensure efficient use of funds
- Maintain records of funding applications and success rates
- Report on and submit funding claims
- Report to funders on project outcomes
- Stay updated on potential funding sources (desirable)
- Assist in preparing funding applications and reports (desirable)
- Serve as the primary contact for external project-related queries
- Support project delivery including record maintenance, contractor liaison, and meeting coordination
- Manage insurance policies and memberships of relevant organisations
- Maintain HR records such as personnel files, training and annual leave
- Work with the Enterprise Manager to manage the booking system for our enterprise spaces
- Assist in preparing Board papers, reports, and minutes
- Work with colleagues to coordinate Annual General Meetings
- Maintain a register of Directors in accordance with company rules and attendance
- Assist in developing and maintaining company policies and procedures
- Recruitment functions such as benchmarking, job listings and supporting the delivery of the induction process
Essential: - Evidenced financial and administrative experience
- Familiar with Xero accounting software, including the reporting function
- Competent in keeping financial records/Proficiency in financial statements
- Highly organised and methodical
- Well versed in the use of all Windows applications (in particular Excel, Word, PowerPoint) and Google Workspace Suite (Docs, Sheets and Slides).
- Good communicator, both written and verbal
- Ability to work effectively as part of a small team and under own initiative
- Experience of working with 3rd sector organisations and of working with a voluntary Board of Directors.
- Knowledge of the legal and administrative framework of co-operative societies, community benefit societies (Co-Operative and Community Society Benefit Societies Act 2014).
- Occasional evening and weekend work to support Board meetings, membership and community engagement activities will be required.
Funding:
Administration:
Company Support:
Desirable: