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Role Profile Description

OVERVIEW

Role Title NAPAC : Office Administrator

Prepared by : JH / KN

Date

Version

: 5th Sept 2014

: Final

Reporting

Relationships

Reports To: Fundraising

Manager , NAPAC

Leads / Supervises:

Administrative Assistant

Liaises with :

Chief Executive, Operations Manager,

Training & Development Manager (Stockport)

Role Purpose

Criminal Justice Liaison Officer.

The role holder will be accountable for providing a full administrative support service to the organisation. This will be done by:

Introducing & developing an effective financial management and administration function within NAPAC.

Overseeing the HR arrangement so that it reflects the needs of the organisation.

Supporting the CEO and Operations Manager in workload management and communication within the NAPAC staff team.

Providing a professional service in response to external enquiries into the main office.

With the aim of ensuring that an appropriate financial, human resources & administrative framework is in place.

Note : Future revisions to the JD and reporting lines may be required in order to meet the changing requirements of the organisation. (This will be subject to due process / agreement).

The post holder will be based initially at the NAPAC office in Brixton Road, near Oval tube station, London SW9 but will be relocating in the London Area in February 2015.

DIMENSIONS OF ACCOUNTABILITY

Nature of work – typical activities

Finance :

To maintain detailed and accurate records of all aspects of

NAPAC’s financial operations including the introduction of a computer based accounting system. ( SAGE or equivalent )

 To manage all aspects of NAPAC’s banking arrangements on a secure and efficient footing so ensuring that all monies due for payment or receipt are dealt with promptly; including the day to day management of the petty cash system.

To maintain proper records of all expenditure and ensure that detailed receipts are produced before any costs are reclaimed and

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Role Profile Template

that receipts / proof of expenditure are filed safely for future reference.

Develop processes to introduce a formal budgeting and management reporting system for a growing organisation.

Develop financial policies for NAPAC and ensure compliance throughout the organisation.

Work with the accountants to produce all end of year accounts.

Introduce and ensure the efficient operation of the payroll systems including regular checks to validate the accuracy and confidentiality of all data produced.

Responsible for the organisations pension provision.

Human

Resources:

Administration:

Ensure that detailed records for each member of staff and volunteers are kept securely and updated immediately following any change.

Maintain HR polices & procedures and work with line managers to ensure effective line-management of all staff and volunteers.

Responsible for all administration for the organisation including the smooth running of the NAPAC office with support from the

Administrative Assistant ( When in post : Subject to funding )

Maintain all insurance arrangements for the organisation.

To understand the implications of Data Protection Act and other legislation to ensure confidentiality of records and information is maintained.

To ensure that accurate and comprehensive records of all service statistical information is kept under the guidance of the Operations

Manager.

Be the main contact for all IT requirements for the organisation, obtaining advice as and when required.

Measures of success / KPIs

The implementation and management of an annual budget, signed off by Trustees, and providing regular management reports.

Robust contracts of employment and HR polices & procedures

Robust Finance policies & procedures

Provision of effective Office Management arrangements.

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Role Profile Template

Nature of internal and external interactions and interfaces – key relationships

QUALIFICATIONS/REQUIREMENTS

Knowledge and

Experience

Education and

Certifications

A sound working knowledge of the principles of double entry accounting and all associated aspects ie. P&L, Balance Sheet, nominal ledger, adjusting journals etc. in a computer based environment.

Knowledge of Charity Accounting

Experience of successful management at middle level and contribution to problem solving initiatives and service development planning

Experience and proven track record of managing staff records etc.

Good working knowledge of Microsoft packages ie. Word &

Excel.

Appropriate accounting qualification (AAT, CIPFA etc)

CIPD qualification or equivalent

Good A Level / Degree standard of education or equivalent

Required

Behaviours /

Attitudes

A personal commitment to supporting adults abused in childhood

Compassion and sensitivity to the cause

 Alignment with NAPAC’s values and behaviours

Tact and discretion

Attention to detail

Flexibility, agility in way of working

 Team player & ‘can-do attitude’

Proactivity

Work with CEO and Trustees to present progress reports with respect to the 5 year action plan

Develop relationship with external accountants in preparation for all payroll and end of year financial reporting to be brought ‘in-house’.

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