Financial Manager

6 hours ago


Wandsworth, Greater London, United Kingdom Page Personnel Sales Full time
About the Role

We are seeking a highly skilled Financial Manager to join our team at Page Personnel Sales. As a key member of our finance department, you will be responsible for managing and processing all nominal ledger activity, including processing invoices and payments in a timely manner.

Key Responsibilities
  • Manage and process all nominal ledger activity, including processing invoices and payments in a timely manner.
  • Reconcile school bank accounts in a timely manner, ensuring expenditure and income is allocated according to the School's chart of accounts.
  • Produce monthly management accounts for governors, including explaining budget variances and updating future financial forecasts.
  • Manage the month end procedure for the accounts, including prepayments, accruals, and salary journals.
  • Ensure compliance with Financial Policies & Procedures, including delegation limits, authorisation processes, and such others.
  • Assist the Bursar in the production of the annual budget.
  • Proactively work with budget holders to report and manage expenditure variances, including developing a more effective method of expenditure communication.
  • Manage the termly fee billing process and debt collection through preparing bills using our pupil management system.
  • Manage the School's direct debit collection service, ensuring records are kept up to date and that the School complies with the direct debit scheme.
  • Support the Bursar in the production of the Statutory Accounts, including preparing all management accounts following an agreed year end process.
  • Support the Bursar in compliance with statutory filing for both Companies House & the Charities Commission.
  • Work with the School's auditor to complete the annual audit, including supporting the Bursar in updating the School's going concern model.
  • Administer the Early Years Free Entitlement Nursery Education Scheme.
  • Administer all paperwork for School joiners, including collecting and processing direct debit guarantees, early year grant forms, etc.

Page Personnel is part of PageGroup. Page Personnel is a trading name of Michael Page International Recruitment Limited. Registered in England No Registered Office: 200 Dashwood Lang Road, Addlestone, Surrey, KT15 2NX



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