Employer:<\/b> Imperial Workforce
\nSalary:<\/b> \u00a328,000 – \u00a332,076 per annum
\nDate Added:<\/b> 11\/01\/2024<\/p>\n
Finance Assistant – Term time only!<\/strong><\/p>\n Location:<\/strong> Darlington<\/p>\n Salary: <\/strong>up to £32,076 (pro rata)<\/p>\n Hours:<\/strong> Full time, Monday – Friday (term time) – flexible min of 22.5hrs<\/p>\n Type:<\/strong> Contract until Dec 2024 (potential perm)<\/p>\n Imperial Recruitment Group is currently recruting for a Finance Assistant for a school\/academy in Darlington.<\/p>\n This opportunity is ideal for someone looking to work term time only!<\/p>\n Duties:<\/strong><\/p>\n Support in the preparation of the monthly management accounts<\/p>\n Preparing and posting month-end journals, (e.g. prepayments, accruals, deferred income, accrued income) and updating the related schedules.<\/p>\n Support with balance sheet reconciliations<\/p>\n Reconciling the Trust bank account<\/p>\n Process cash book entries and monitor banking transactions daily.<\/p>\n Support with monthly VAT returns<\/p>\n Maintain fixed asset schedules in line with the Trust\u2019s financial policies and post-depreciation charges.<\/p>\n Produce grant income analysis<\/p>\n Collate and post inter-academy re-charges.<\/p>\n Post credit card transactions into the general ledger<\/p>\n Support in producing the consolidated Trust accounts.<\/p>\n Liaise with auditors and support with audit requirements including preparation of year end schedules.<\/p>\n Support Office Managers across the Trust with financial queries, ensuring that advice given is in line with the Trust\u2019s financial policies and procedures.<\/p>\n To carry out your duties with full regard to the Trust’s Equality Policy and Race Equality Scheme<\/p>\n 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.<\/p>\n Any other duties of a similar nature related to the post which may be required from time to time.<\/p>\n Requirements:<\/strong><\/p>\n AAT qualified or part qualified AAT<\/p>\n At least 3 years accounting experience in assisting with the production of management accounts<\/p>\n A sound understanding of audit processes<\/p>\n Experience of completing of fixed asset registers and calculation of depreciation charges<\/p>\n Well-developed analytical skills and ability to use excel<\/p>\n Experienced in the use of financial systems and financial reporting<\/p>\n Experience of managing banking transactions, cash book postings and completion of bank reconciliations<\/p>\n Experience of supporting with VAT returns<\/p>\n For more information about this opportunity please contact Imperial Recruitment Group<\/p>\n Application Deadline:<\/b> 22\/02\/2024
\nContract Type:<\/b> Permanent
\nSubmitted Applications:<\/b> 0<\/p>\n