Employer: Imperial Workforce
Salary: £28,000 – £32,076 per annum
Date Added: 11/01/2024
Finance Assistant – Term time only!
Location: Darlington
Salary: up to £32,076 (pro rata)
Hours: Full time, Monday – Friday (term time) – flexible min of 22.5hrs
Type: Contract until Dec 2024 (potential perm)
Imperial Recruitment Group is currently recruting for a Finance Assistant for a school/academy in Darlington.
This opportunity is ideal for someone looking to work term time only!
Duties:
Support in the preparation of the monthly management accounts
Preparing and posting month-end journals, (e.g. prepayments, accruals, deferred income, accrued income) and updating the related schedules.
Support with balance sheet reconciliations
Reconciling the Trust bank account
Process cash book entries and monitor banking transactions daily.
Support with monthly VAT returns
Maintain fixed asset schedules in line with the Trust’s financial policies and post-depreciation charges.
Produce grant income analysis
Collate and post inter-academy re-charges.
Post credit card transactions into the general ledger
Support in producing the consolidated Trust accounts.
Liaise with auditors and support with audit requirements including preparation of year end schedules.
Support Office Managers across the Trust with financial queries, ensuring that advice given is in line with the Trust’s financial policies and procedures.
To carry out your duties with full regard to the Trust’s Equality Policy and Race Equality Scheme
To comply with Health and Safety policies, organisations statements and procedures, report any incidents/accidents/hazards and take a pro-active approach to health and safety matters in order to protect both yourself and others.
Any other duties of a similar nature related to the post which may be required from time to time.
Requirements:
AAT qualified or part qualified AAT
At least 3 years accounting experience in assisting with the production of management accounts
A sound understanding of audit processes
Experience of completing of fixed asset registers and calculation of depreciation charges
Well-developed analytical skills and ability to use excel
Experienced in the use of financial systems and financial reporting
Experience of managing banking transactions, cash book postings and completion of bank reconciliations
Experience of supporting with VAT returns
For more information about this opportunity please contact Imperial Recruitment Group
Application Deadline: 22/02/2024
Contract Type: Permanent
Submitted Applications: 0
