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Finance and Payroll Officer

4 months ago


Welwyn Garden City, United Kingdom Cedar Recruitment Limited Full time

**Sector**: Accountancy & Finance
- **Contact**: Prim Kambhato
- **Start Date**: 05/06/2023
- **Expiry Date**: 05 July 2023
- **Job Ref**: JO0000012859_1685956785

Role: Finance and Payroll Officer

Location: Welwyn Garden City

**Salary**: £30,000-£35,000

Hybrid Working: 3-4 days in the office

Industry: Not for Profit

**Responsibilities**:

- Ensure that invoices are authorised for payment on a timely basis.
- Reconcile all bank and petty cash accounts monthly, and ensure reconciling items are cleared.
- Monitor all bank balances and cash flow.
- Reconcile accruals and prepayments. Control the fixed asset register, including addition of new assets and running of depreciation process.
- Post monthly journals
- Collate timesheets, sickness, and all payroll information ready to pass to payroll provider.
- Review payroll reports and prepare and post payroll journals.

**Requirements**:

- Be able to manage your workload and time effectively, prioritising your work as needed.
- Have excellent attention to detail, picking up on errors and rectifying them.
- Ideally, part qualification in ACCA, AAT or similar.
- Experience in a similar role e.g. Accounts Assistant, Finance Assistant, etc.

**Prim Kambhato**: Research Associate - PQ&T
- 0203 837 9025