Finance Officer
2 weeks ago
**Main Purpose**
To take day to day operational responsibility for all financial matters relating to personal health budgets, liaising with users and commissioners accordingly and producing accurate data in a timely manner for cashflow forecasting and reporting.
**Responsibilities of Job**
- Preparing and producing monthly Profit & Loss statements
- Balance sheet reconciliations
- HMRC and Companies House submissions, incl. VAT Returns, Confirmation Statements etc
- Credit card reconciliations
- Corporate bank reconciliations
- Posting local authority invoices - Essex, Oxford, Cambridge (Old and New), Nottingham (County and City), Leicester (Children and PHB)
- PHB Quarterly invoices
- Raising & authorising bank payments
- Intercompany bank transfers and corresponding Sage Journals
- Uploading and updating direct debit payments from Cambridge customers
- Raising Offer to Business invoices
- Credit control
- Client account queries
- International payments
- Supplier set up forms
- Private client invoices
- Any other adhoc tasks
**Person Specification**
- Eligible to work in the UK
- Good knowledge of financial and management accounting
- High level of accuracy and attention to detail
- Knowledge of computerised accounting systems, including SAGE
- Sound knowledge of Microsoft Excel, including V-Lookups and Pivot Tables
- Excellent numeracy and computer literacy skills
- Excellent written and verbal communication skills
- Ability to work independently and prioritise work in order to ensure competing deadlines are met
- AAT or book keeping qualification or a commitment to undertaking the training
**Desirables**
- Proven ability to thrive and succeed within a busy finance function
- Experience of supporting customers with disabilities
Our values in everything we undertake are based on creating **Trust**, making **Brave and Bold** judgements and decisions, promoting **Equality**, and encouraging **Aspirational** values.
If you require adjustments at interview please let us know.
**Job Types**: Full-time, Permanent
**Salary**: £22,000.00-£24,000.00 per year
Schedule:
- Monday to Friday
**Education**:
- GCSE or equivalent (preferred)
Work Location: Remote
Application deadline: 17/03/2023
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