Finance Manager
9 Days Old
Week 1
To Produce Monthly Management Accounts packs
Including Accruals, Prepayments, Payroll Journal, Deferred and Accrued Income, Intercompany
Support with Bank reconciliation, Credit Card & Recharges
Week 2
Monthly Forecasting- IMP
Payroll reconciliation & Update staffing on IMP
Balance sheet reconciliations
Monthly Payroll Variance check & Staff Duty Reconciliation
Update Cash Flow statement
Week 3 & 4
SCA Bids (17 April )/Business cases
Procurement support to budget holders
Presenting Forecast and Monthly accounts to Head Teacher
Banking of Fundraising
Bacs Payments - Weekly check and approve
Other
Line Management of 2x Finance officers
Oversee Accounts Receivable/Payable
VAT Submission
Review funding statements with budget holders i.e. EHCP
Provide information to support Audit
Business Planning
Liaise with Budget holders and stakeholders
Sellick Partnership is proud to be an inclusive and accessible recruitment business and we support applications from candidates of all backgrounds and circumstances. Please note, our advertisements use years' experience, hourly rates, and salary levels purely as a guide and we assess applications based on the experience and skills evidenced on the CV. For information on how your personal details may be used by Sellick Partnership, please review our data processing notice on our website
- Location:
- Manchester
- Job Type:
- FullTime
- Category:
- Public Sector
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