Head of Operational Finance
3 weeks ago
Main Areas of Responsibility
Oversee all income processing
Oversee all payroll processing
Manage the BACS and manual payment process
Review central processing for best practice.
Oversee Balance sheet monthly reconciliation
Maintain the finance handbook and other published guidance
Work with FC and Systems team to implement month end timetable
Develop and implement a training for FOs, MA's and AP team
Work with the FC on producing and reviewing consolidated monthly accounts
Work with partnership team to incorporate proposed adjustments to Month end and Year end accounts in line with the timetable.
Prepare all consolidated submission DfE
Prepare year end papers and supporting schedules for head office activities
Liaise with the Internal Audit team and External auditors
Assist with various ESFA submissions and audits
Oversea Reconciliation and review of monthly internal recharges
Review of monthly journals (e.g. prepayments, deferred income, recharges)
Identify and evaluate opportunities for improving value for money
Work closely with other departments and Hubs within the central business function such as procurement to ensure that we have clear and smooth processes between departments
Ad hoc tasks as required by the DF and FC
If you would like to discuss this role in further please apply directly or speak with Brandon.
47222BR
INDCC
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