Head of Operational Finance

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. 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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