Finance & Accounts Manager (Permanent)

3 weeks ago


Croydon Cambridgeshire, United Kingdom Portfolio Credit Control Full time

Portfolio Credit Control are currently partnered with a well-established business who sit within the Education sector The business are currently expanding the finance function and are currently looking to recruit for a Head of Operational Finance to manage the transactional functions across Accounts Payable, Accounts Receivable and Management Accounts. This opportunity offers long-term career development as well as career stability. A competitive salary as well as a generous package is up for grabs.
Oversee all payroll processing
Oversee Balance sheet monthly reconciliation
Maintain the finance handbook and other published guidance
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 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
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



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