Accountant job in Cheltenham at Cheltenham Borough Homes

Accountant

Company: Cheltenham Borough Homes

Location: Cheltenham UK

Date Posted:Apr 13, 2018

Job purposeThe Accountant’s role supports the day to day running of the finance function of the Company and its subsidiary.  This role focuses on budget monitoring and reporting, maintenance of cash book and accounting records, assistance in the production of monthly management accounts, budget preparation and year-end accounts; with particular responsibility for supporting budget holders with budget monitoring and management, assistance with the maintenance of cash flow forecasts, VAT and CIS returns, preparation of the detailed budget and statistical returns. Key Areas of Responsibility·         Assistance with the preparation of monthly management accounts and year-end accounts·         Assistance with budget preparation·         Monthly budget monitoring and reporting·         Supporting budget holders to review variances against budgets and service teams on financial processes·         Balance sheet and other control account reconciliations·         Maintenance of the cash book ensuring accurate and timely processing of all transactions·         Assistance with preparation of cash flow forecasts·         Assistance to Finance Manager in all aspects of financial processing·         Provision of advice and assistance to staff on financial processing·         Assistance with preparation of VAT and CIS returns and other statistical returns·         Ensuring the integrity of the ledgers and accounting information·         Maintenance of the asset register and inventory of assets·         Monitoring and reporting on purchase orders and invoice processing on finance system·         To undertake such other duties and responsibilities of an equivalent nature, as may be determined by the post holder’s supervisor from time to time, in consultation with the post holderGeneral for all·         Support colleagues across CBH·         Adhere to and follow CBH’s policies and procedures·         Comply with CBH’s health, safety and wellbeing policy and contribute to good health and safety practice·         Ensure equality is integrated into all aspects of daily work, promoting and supporting CBH’s Equality and Diversity & Dignity at Work Policies·         Represent, promote and maintain a positive attitude and image for CBH·         Attend and engage with any employee forums and working groups as required·         Carry out any other duties as may be reasonably requested.                                                                                                                Essential:·         AAT qualified, part qualified ACCA/CIMA or an equivalent·         Experience in maintenance of accounting records in accordance with legislation·         Experience in preparation of VAT returns·         Experience in preparation of management accounts·         Experience of computerised financial management systems and good excel skills (pivot tables, lookups, graphs etc.)·         Good interpersonal skills  Desirable:·         Experience of budget monitoring and finance business partnering·         Sector knowledge   View full job description
JobCentre Plus 10 months ago
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