Overview
3-6 Month Temporary Position in Sutton
Client Details
3-6 Month Temporary Position in Sutton
Description
- Preparation and maintenance of monthly management accounts model including profit & loss account, balance sheet and cashflow. Full responsibility for monthly accounting entries including accruals, prepayments and deferred income schedules.
- Review and reconcile the All reports to management accounts on a monthly basis, to identify discrepancies to budget to ensure forecasting is correctly captured.
- To support MA with budget management of academies, in particular with HR and staffing resources, working together with colleagues to problem solve where there are budget variances. Escalate concerns to Director of Finance – Compliance where there are concerns.
- Prepare and reconcile monthly cash-flows.
- Ensure HR database provides accurate financial information to support budget management, identifying discrepancies by monthly reconciliations and preparing salary forecasts.
- Support processes on a weekly basis. Ensuring that all is cross referenced back to the salary forecast.
- Assist Senior Management Accountant in preparation and maintenance of financial models for budgets, five-year plans and other financial planning information for the academies.
- To assist Senior Management Accountant in identifying academies’ risks and support as agreed with Senior Management Accountant and Director of Finance – Compliance.
- To carry out ad hoc projects as required by Senior Management Accountant /Director of Finance – Reporting
- To maintain information in a confidential manner, following data protection regulations.
- To support regular visits to the sites if required to ensure the smooth running of functions
- To attend meetings as required to support the finance function with schools
- To undertake Continuing Professional Development and training to update own skills and knowledge
- To carry out other such similar duties that may be reasonably required by the Senior Management Accountant or Director of Finance – Compliance
- May be working towards an accountancy degree
Profile
The successful candidate will be on short notice and have experience with the above
Job Offer
- Salary £35-40k
- Holiday
- Pension
- Hybrid Working
