(Part-time role based in Barnet); Portfolio Credit Control are currently partnered with a well-established private education business who have a reputable name within the education sector. Our client is looking to take on a track proven, fully ACCA Qualified Management Accountant on a part-time basis, who can hit the ground running from day one. This is an amazing opportunity to develop your career long-term with a reputable business who believe in rewarding their employees!
Main Duties & Responsibilities
- Oversight of accounts payable and receivable; fee billing including debtors' control, online payment system and payment runs ensuring segregation of duties
- Production of monthly management accounts, including month-end adjustments, ready for circulation one week before each Board meeting.
- Preparation of whole pack including variance analysis and commentary, for review by the Bursar
- Reconciliation of key control accounts and reviewing coding on Sage on a monthly basis
- Preparation of annual budgets, including capex, and quarterly reforecasts in accordance with Board meeting schedules and ensuring budgetary control across the School
- Preparation of schedules for year-end audit and management of the audit process
- Reviewing and finalising the statutory accounts for all entities to a level ready for sign off by the Board
- Oversight of tax computations for all companies, including answering advisor queries to ensure filings are on time and in accordance with statutory deadlines
- Management of the financial aspects of key suppliers, including outsourced service providers
- Responsible for Companies House administration as required
- Keeping abreast of statutory and HMRC changes and identifying and implementing any modifications to ensure ongoing compliance
- Assist with monthly payroll administration
- Management and development of the Finance Officer
- Other reporting as required
- To carry out ad hoc projects and duties in support of the school business as required by the Bursar
To discuss this amazing opportunity in more detail please contact Brandon on - (phone number removed) / (phone number removed) - (url removed)
INDCC
46910BR