Job Description

This role would suit someone with good experience of the day to day transactional duties together with experience of assisting with Management Accounts. Ideally you will be AAT qualified. 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

. This role would suit someone with good experience of the day to day transactional duties together with experience of assisting with Management Accounts. Ideally you will be AAT qualified.