Job Description

Ideally you will be studying AAT at either level 3 or 4. You will be reporting to the Finance Director with a view to progress over the coming years.

Role:

• Monthly control accounts reconciliation of all balance sheet codes
• Produce and post journals including accruals and prepayments
• Maintenance of Fixed Asset Register and calculation of depreciation
• Assist in the preparation of annual budgets and reforecasting
• Understand the processes to ensure that holiday cover can be provided for the Finance Team Leader, to include cash management and staff supervision of Finance Officers
• Liaise with internal and external auditors where necessary
• Look at process improvement with Financial Director
• Any other duties as assigned

• Staff Supervision for Payroll Officer
• Understand and ensure that all payroll processes are followed and timely production of all payrolls ready for authorisation by FD
• Pension submissions are on time and accurate, to include year-end reconciliations

Required Knowledge, Skills, and Abilities