Senior Finance Officer
3 weeks ago
_** N-Vision does not accept contact from recruitment agencies **_
**AAT qualifications or equivalent experience is essential.**
**Interviews to be held within 2 weeks of closing date; employment start date to be agreed.**
**A successful Enhanced DBS check will be required for the appointed applicant.**
Main Duties:
- To ensure all financial transactions of the Organisation are undertaken in accordance with the Financial Regulations and Standing Orders and accurately recorded.
- Maintaining files for accruals, prepayments, debtors, creditors, fixed assets and restricted funds.
- Calculating period end accruals, prepayments, debtors, creditors, depreciation and inputting related nominal journals using Sage50 accounts/Xero.
- Analysis and reconciliation of required income, expense and payroll reporting.
- Preparation and production of management accounts.
- Reconciliation of restricted funds balances.
- To support the Finance and Administration Manager.
- Preparation of Investment summary.
- Preparation of miscellaneous information to assist in budget preparation.
- Preparation of department's revenue, payroll and expense budgets.
- Preparation of overall budget summary and reconciliations.
- Preparation of audit lead schedules (using Microsoft Excel).
- Preparation of supplementary schedules and back-up information.
- Preparation of control account reconciliations.
**Salary**: £25,837.50 per year
**Benefits**:
- Company pension
- On-site parking
- Sick pay
Schedule:
- Monday to Friday
Work Location: In person
Application deadline: 12/05/2023
Reference ID: Senior Finance Officer
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