Temporary to Permanent

5 days ago

Mansfield, United Kingdom Elizabeth Michael Associates Full time

**URGENTLY NEEDED**

**TEMPORARY/ TEMPORARY TO PERMANENT - FINANCE MANAGER**

**MONDAY TO FRIDAY - 37.5 HOURS FULL TIME**

**£30 PER HOUR**

**NG18 - MANSFIELD**

**RESPONSIBILITIES -**

**Financial & Management Accounts -**
- Managing finance functions including accounts payable, accounts receivable, residential cash accounts, capital & fixed Assets, and VAT
- Monthly management accounts preparation and reporting to departmental, senior management team and Board level
- Act as finance business partner with departmental managers of all levels, including regular review of income and expenditure overview, and answering finance queries
- Promote all policies and procedures and ensure they are followed by staff and service users
- Identify any potential financial risk areas and options for resolution
- Nominal Ledger management including balance sheet reconciliations, debtor and creditor levels
- Reporting to SMT / Board / Governance Committees as required

**Budgeting and Forecasting**
- Management of the timetable and production of annual budgets and forecasts for all areas of the finance, in conjunction with departmental managers

**Cash & Banking**
- Management and approval of bank payment and receipts.
- Management of the provision of on-site cash office
- Option appraisal and management of fund investments
- To act as signatory on bank accounts

**Annual Accounts**
- Management of year end timetable and accounts production
- Manage and complete year end audit with mínimal queries
- Submission of annual accounts to regulatory authorities

**Tax**
- Management of year end timetable and tax accounts production
- Manage and complete tax year end audit with mínimal queries
- Submission of annual accounts to regulatory authorities

**Payroll**
- Management of the production and payment of monthly payroll along with all necessary regulatory reporting and payments to latest payroll legislation supporting the payroll manager

**Strategic**
- Support Assistant Principal Corporate Services with projects including potential acquisitions, costing reviews, capital developments and off-site expansion
- Work with Assistant Principal Corporate Services to develop and implement 3 and 5 year plans

**Other**
- Carry out any other reasonable duties within the overall function, commensurate with the grading and level of responsibility if the job

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