To support the Financial Controller and wider finance team in providing a high quality
management accounting and business support service to internal customers. Support the ledger team in maintaining an accurate and timely service.
Key Accountabilities:·Timely production of first draft management accounts.·Monthly balance sheet reconciliations and schedules. ·Management of the ledger team, effectively using resources for the efficient processing of sales ledger, purchase ledger, cash books & staff expenses.·Assisting with the review of current processes and procedures within the finance department, recommending and implementing more efficient systems and controls and continually looking for areas of improvement.·Preparation and posting of Remit’s Government Funding·Calculate and post a range of month end journals, including accruals, prepayments and re-charges, ensuring management accounts accurately reflect business performance.·Maintain up-to-date analyses of various areas of expenditure comparing in detail actual expenditure to budget and forecasts.·Carry out ad hoc analysis work as required and to perform other tasks as required by the Financial Controller·Promote a positive image of the Company and all of the services it delivers.·Actively contribute to the maintenance of a professional and welcoming environment within all our centres.·To work flexibly to meet the needs of the service.·Any other duties reasonably requested by the line manager.Qualifications:Educated to GCSE level grade C or above including Maths & English (or equivalent)Computer Skills (ECDL or equivalent in Company training)
Relevant occupational qualification:
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