Finance Lead

Recruiter
Able Personnel
Location
Market Harborough, UK
Salary
Competitive
Posted
12 Aug 2019
Closes
11 Sep 2019
Ref
1233075642
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Finance Lead

37 hours per week Monday to Friday - flexible with start and finish times

Salary £27,000 to £33,000 per annum + Free Parking + Pension

27 days holidays + stats

2 days per week working from Leicester site

2 days per week working from Market Harborough site

1 Days per week in the Midlands such as Solihull or Redditch

Must be AAT qualified

Ideally working towards CIMI or similar - however not essential

Financial reporting

Reconciliation

Month end close down

Manage and co-ordinate the annual statutory accounts exercise and audits for the 10 centres

To ensure management accounts fairly reflect all transactions, are produced on an accruals basis and in accordance with cut off dates to produce month end

Month end income accruals - lettings/catering

Monthly catering stock adjustment journals and performance analysis

Input monthly commitment accruals

Ongoing review of aged creditors, clearing disputes/ensuring debit balances are resolved

Review purchase ledger entries to identify any capital expenditure and journal accordingly

Managing a team of 2 staff

Excellent working environment

Promotional prospects

Will require to undergo a DBS check - company will pay for this

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