Role accountabilities andresponsibilities
RoutineAccounting
* Accrued and deferred incomeposting.
* Approval of month end journalsincluding accruals, prepayments and payroll.
*Posting cost reallocations.
* Balance sheetreconciliation.
* Posting, reconciliation andforecasting of income.
* VAT return andreconciliation.
* Ensure the accuracy of theFixed et Register.
Reporting, budgeting andforecasting
* Manage the production of themonthly management accounts.
* Provision offinancial ysis and variance ysis.
* Businesspartnering with an Executive member and their Divisional managerson monthly management accounts.
* Managebudgeting and forecasting.
* Manageaudit.
* ist with Statutory financial statementspreparation.
* ist with the annual Office forStudents financial return.
Financialsystems
* Investigate transactional issues inrelevant systems.
* Update finance systems withnew codes/ysis codes.
* Provide support andtraining to end users e.g. in purchaseordering.
General
* Linemanagement of the Management Accounts Team, including two Financeysts and an istant Accountant, whose ACCA studies will need to besupervised and supported.
* Profitability ysisisting financial resilience and businessoptimisation.
* Provide support when required tomembers of the wider finance team.
* Undertakeother duties of similar nature which fall within the scope of thepost which may be required from time totime.