Finance Lead

Job Type:
Permanent
Job Title / Sector:
Finance
Region:
East Midlands
Area:
Leicester, Other - Leicestershire
Location:
Leicester and Market Harborough
Salary:
£27,000 to £33,000 per annum
Posted:
25/10/2019
Recruiter:
Able Personnel UK Ltd
Job Ref:
127h

Finance Lead
37 hours per week Monday to Friday – flexible with start and finish times
Salary £27,000 to £33,000 per annum + Free Parking + Pension
27 days holidays + stats

2 days per week working from Leicester site
2 days per week working from Market Harborough site
1 Days per week in the Midlands such as Solihull or Redditch

Must be AAT qualified
Ideally working towards CIMI or similar – however not essential
Financial reporting
Reconciliation
Month end close down
Manage and co-ordinate the annual statutory accounts exercise and audits for the 10 centres
To ensure management accounts fairly reflect all transactions, are produced on an accruals basis and in accordance with cut off dates to produce month end
Month end income accruals – lettings/catering
Monthly catering stock adjustment journals and performance analysis
Input monthly commitment accruals
Ongoing review of aged creditors, clearing disputes/ensuring debit balances are resolved
Review purchase ledger entries to identify any capital expenditure and journal accordingly
Managing a team of 2 staff
Excellent working environment
Promotional prospects
Will require to undergo a DBS check – company will pay for this

Closing Date:
22/11/2019
Contact Details:
Able Personnel UK Ltd
Tel: 0121 702 1408
Contact: Julie Lawrence
Email:

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