Support the Senior Accountant in the preparation of the robust, accurate, and timely, monthly management accounts.
Support the Senior Accountant in year-end processes including account. reconciliation, year-end adjustment and analysis
Undertake monthly forecasting of Income, pay and non-pay.
Holding monthly management account meetings with budget holders to review variances, assess in relation to non-financial data, and agree action plans to remedy variances.
Review budget holder forecasts and identify sensitivities affecting forecasts.
Provide support to budget holders in managing budgets, including developing ad-hoc reports for budget holders and following up on budget queries.
Work with budget holders in developing cost-improvement programmers.
Support budget managers in the development and delivery of business cases
Analyzing Income, spend and cost trends across pay and non-pay areas, comparing to non-financial data, bench-marking , and identifying opportunities for savings.
Required Knowledge, Skills, and Abilities
Minimum part qualified ACA, ACCA or CIMA accountant or qualified by experience.
Must have experience working the Education Sector
Strong IT skills that include the ability to use accounting software and Excel to an intermediate level.