Job Description

Key responsibilities include:

• Analyse income ensuring correct reporting in the Management Accounts.
• Set up and maintain income matrix.
• Analyse variances on the monthly Management Accounts providing a narrative of any variances.
• Identify Restricted Funds and monitor expenditure against these funds.
• Investigate any queries arising on the ledgers, working with team members to resolve issues and prevent re-occurrence.
• Review coding and journals for Sage ensuring a consistency in classification of costs.
• Take responsibility for the Balance Sheet review, ensuring any outstanding items are cleared in a timely manner and the suspense account is cleared regularly.
• Prepare the Management Accounts in a timely manner,
• Ensure relevant desk top processes are reviewed annually and are in line with company policy.
• Regularly audit finance files and procedures and act on any weaknesses.
• Prepare interim budgets for smaller projects in conjunction with members of the management team.
• Prepare financial information for contracts, tenders and new business opportunities.

Job Offer

On offer is competitive market salary, job security, remote working, work flexi-hours, good holiday package with health and dental benefits.

Required Knowledge, Skills, and Abilities