Part Time 225 Hours Accounts Assistant job in Cardiff at Acorn Recruitment

Part Time (22.5 hours) Accounts Assistant

Company: Acorn Recruitment

Location: Cardiff UK

Date Posted:Oct 19, 2017

Acorn Finance and Accountancy is recruiting on behalf of a well-established organisation for a part-time (22.5 hours) Management Accountant whose principal remit is to provide comprehensive financial management advice, support and information to the department managers. The key elements of the post include the production of an accurate monthly financial position, annual and ad hoc costing work, and supporting the Managers on all financial matters.Your duties will include but not be restricted to:*Responsible for working with managers to plan and formulating annual forecasts in line with Financial Plans ensuring that budgets are set within the identified financial envelope. *Responsible for the maintenance of budget regulation throughout specified low financial risk budget areas. *To monitor the financial performance of the budgets including the provision of year end in line with the monthly reporting cycle. *Responsible for investigating and analysing material variances between budget and expenditure on a monthly basis and inform the Finance Manager*Prepare and upload monthly accrual journals, and prepayments. *Complete the monthly balance sheet control account reconciliations for designated services. *Analyse the budget reports and produce variance analyses for the budget holders and Finance Managers *Identify errors in the ledger and correct them, to ensure the integrity of the data. *Reconcile payroll system records to the ledger, ensuring that the cost of staff activity is correctly recorded, and highlighting problems that need resolving.*Assist with the completion of interim and final year end audit files. *To process and maintain corporate function invoices by liaising with Procurement Services You will be a part qualified accountant (ACCA, ACA or ACMA) or AAT with experience gained in a financial environment, You will have excellent communication skills (written and verbal) - be able to build relationships and provide expert advice tailored to the knowledge and experience of the audience, have the ability to work under pressure and flexibly to achieve prescribed deadlines, the ability to work under own initiative, be a competent user of financial systems and ability to maintain sound and detailed financial records.Please send your CV immediately to be considered for this opportunity.Acorn Recruitment acts as an employment agency for permanent recruitment. View full job description
JobCentre Plus 1 year ago
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