Brighton centre Location
Full time permanent role
£22,000 per annum
AAT Level 3 or above….
Purpose of Position:
To assist in the preparation of monthly management accounts and support the management accountants on various monthly and yearly accounting duties.
In addition, the role will assist the operational department with credit card processing, treasury reconciliations, purchase and sales ledgers and banking processes.
Prepare monthly P&L reports for allocated operational departments, monitoring costs, ensuring accuracy of financial data, investigating variances to target and writing monthly commentary for the budget holders.
To manage the process of quarterly forecasting for allocated departments.
To assist in the annual companywide budget preparation and manage budget preparation for allocated departments.
To be the main finance contact for the budget holders of allocated departments.
To ensure relevant invoices are either accrued for or pre-paid into the correct accounting periods on a monthly basis.
To process revenue reports for analysis and reporting for the Leisure division and member subscriptions, on a monthly basis.
To assist in the reconciliation of quarterly member community club expenditure reports.
To assist with the monthly reconciliation of control accounts and intercompany accounts within the company balance sheet.
To process the monthly credit card expenses, corresponding with card holders to attain analysis in a timely manner.
Regular reporting to the office for national statistics.
Regular record keeping re staff entertaining and benefits, for the annual PSA (payment settlement agreement) report.
Production and analysis of ad hoc reports from finance systems as required.
* The jobholder may be required to undertake such other duties as may reasonably be required of him/her.Huntress does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. PLEASE NOTE! You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. We are acting as a Recruitment Business in relation to this role
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