Finance Assistant
7 days ago
**Finance** Assistant**:
**Salary**: Up to £32,000 dependent on experience***:
**Location**:York, Office based**:
**The Role**:
**The post holder will report to the Head of Finance, working closely with the Management Accountant and will play a key role in this small finance team in helping provide a responsive, high quality, financial service for both internal and external customers of STEM Learning Ltd and Enthuse Charitable Trust.**:
**Key Responsibilities**:
- Supporting timely and accurate management and statutory reporting by supporting the month-end close process including processing month end journals, accruals, prepayments and reconciliations
- Assistance in preparation of programme claims and tracking of performance against funding profile
- Support stakeholders to update quarterly programme and departmental forecasts
- Assistance in development of accounting system, processes and reporting
- Assisting the Management Accountant with ENTHUSE Charitable Trust tasks, including payments and monthly management accounts
- Dealing efficiently with internal/external accounts enquiries and information requests including support for budget holders and external audit support
- Processing sales orders/invoices/credits/receipts, including banking amounts received
- Processing purchase orders/invoices/expense claims/credits/payments, including cheque, BACS and credit card payments
- Maintaining customer and supplier records
- Processing subsidies and weekly BACs run payments
- Processing of accounts journals
- Ad-hoc analysis and reporting as required
We are looking for an experienced Finance Assistant with a solid foundation in financial operations and month end procedures who is looking for an opportunity to develop skills in financial planning & analysis and business partnering.
**About Us**:
**Our Benefits**:
- Flexible working hours, with work from home availability.
- 30 days holidays plus bank holidays.
- Access to a fantastic pension scheme.
- A comprehensive employee assistance programme.
- Access to a voluntary staff benefits scheme including cycle to work loan scheme; health cash back plans; free eye tests; discounted vouchers and much more.
**Next Steps**:
- We foster a culture where every employee's voice is respected and valued._
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