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Finance Manager

Job Posted: 12 days ago

Salary: £ Competitive
Job Type: Contract
Location: Greater Manchester

Expire in: 16 days

Job Description

Finance Manager Job Description

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

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Bank details.
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