Senior Finance Officer
4 weeks ago
Permanent, Full Time Senior Finance Officer
Locations: Head Office, Irvine
To support the Head of Finance in providing a comprehensive finance function for the organisation. The postholder will be responsible for the provision of monthly financial management and budgetary reporting. The postholder will provide varied and flexible support to ensure accurate and timely financial and budgetary reporting, and management information. The role will include downloading and providing reports, advice and support to Sites, Active Communities and Head Office, monitoring of budgets and assistance on varied financial and related matters.
Reporting and highlighting key financial issues to the Head of Finance, General Managers and Assistant General Managers.
To comply, highlight and encourage compliance with companywide financial policies and procedures.
Support in the preparation of the annual budget and ensure budgetary controls and procedures are followed by Site Managers and Active Communities.
Take responsibility for monitoring and reporting budgetary performance by team and by business area.
Assist in the preparation of annual financial statements and assist with the completion of the annual audit and report.
Assist with debtor and creditor accounts, processes, reconciliations, and related statutory returns, including VAT.
Assist in ensuring adequate cover for insurance and to comply with policies and procedures in respect of insurance claims.
On behalf of the Head of Finance, liaise with external bodies including auditors, bankers, local authority, and pension fund, HMRC etc.
Regulated Work with Children/Protected Adults:
Where work is considered regulated work with children and/or protected adults, it is an offence to apply if you are barred from working with children and/or protected adults.
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