- AAT qualification
- Month-end accounting experience
- Capital monitoring experience
You’ll provide management accounts support, undertake month-end accruals, prepayments and reconcile control accounts. You’ll also be responsible for aspects of the capital accounting process including detailed monthly reporting and fixed asset register maintenance.
Job Description:
Reporting to the Head of Finance, duties for the Finance and Capital Officer will include:
- Assisting with the production of the monthly management accounts and budget holder reporting
- Reconciling control accounts, ensuring any discrepancies are investigated and resolved
- Producing regular reports for budget holders and providing advice, guidance and support
- Leading the capital accounting process, including responsibility for the fixed assets register and production of the capital programme to be presented by the Director of Finance
- Attendance secretarial duties at the quarterly Capital Review Group
- Support in the maintenance and development of the financial system
- Take the lead in setting up and maintaining users on the system as well as the cost centres to ensure accurate reporting and that system controls work effectively
- Assist with the setting and monitoring of the annual budget
- Support with year-end duties
- AAT qualification
- Month-end accounting experience
- Capital monitoring experience
- The ability to build effective relationships with a range of stakeholders
Salary: £29,874 per annum
This role is commutable from Stone, Stafford, Stoke on Trent, Trentham, Longton, Uttoxeter, Eccleshall, Hixon
The role would suit candidates with the following experience: accounts payable, accounts receivable, transactional officer, accounts assistant, accounts administrator, accounts clerk, purchase ledger, sales ledger.
Brampton Recruitment are an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.