Accounting and Budget Professional
6 days ago
A dynamic and forward-thinking institution, Grwp Llandrillo Menai is committed to delivering high-quality education and training across North Wales.
We are currently seeking a Management Accountant to join our Finance Department, responsible for providing financial expertise and support to help us achieve our goals.
Main Responsibilities:
Financial Reporting:
- Prepare monthly management accounts in accordance with timetable.
- Oversee Proactis finance dashboard and ensure it accurately reports figures from SUN systems and Vision Q&A.
- Review income and expenditure accounts against budget and raise appropriate accruals and prepayments.
- Produce balance sheet reconciliations at month end.
- Prepare and post income journals across FE, WBL, and other sources of income.
Budgets and Forecasting:
- Assist with Grwp's Planning and Budgeting process for Finance.
- Update annual Staff Plans and Budget templates.
- Prepare and post annual budget journals to update budget on Proactis for managers.
Working Hours and Benefits:
- 37 hours per week.
- 32 days leave per annum, plus public holidays and 5 efficiency closure days.
- Salary: £28,729.56 - £31,176.06 per annum.
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