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Senior Finance Officer

  • Location

    Whitehaven, Cumbria

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    £14.00 - £17.00 per hour

  • Contact:

    Lorraine Ryan

  • Contact email:

    lorraine.ryan@morson.com

  • Job ref:

    150269LR_1537182600

  • Published:

    about 1 month ago

  • Duration:

    Ongoing

  • Expiry date:

    2018-10-01

  • Start date:

    ASAP

  • Client:

    #

We have an opportunity for a SENIOR FINANCE SUPPORT OFFICER based in Whitehaven, Cumbria.

We are looking for an experienced Candidate with 15-20 years finance experience.

MAIN RESPONSIBILITIES would include:

Posting income & expenditure and reconciling bank accounts
Reconciling customer remittances
Posing purchase invoices, checking N/L coding, dating and authorisation
Reconciling supplier statements
Retrieving online invoices to inputting into accounts package
Assisting with Staff and Customer queries
Managing group emails
Allocating cheques and cash against charity log and bank
Managing purchase ledger
Managing sales ledger
Producing invoices and importing into account package
Posting staff expenses
Inputting shop expenses and issuing in cash to relevant shops
Managing depreciation and recurring monthly journals
Posting care attendance and transport journal
Managing prepayments and accruals
Preparing monthly VAT returns for online submission

Preparing month end accounts production including
Producing P & Ls
Producing Management Accounts
Sales ledger reports & period ends
Purchase ledger reports & period ends
Nominal ledger reports and period ends
Debtors and Creditors report

Assisting Finance Director and Executive with effective Management Information
Assisting with the administration of building and organisational contracts
Maintaining appropriate filing system
Understanding and following financial policies and procedures

ADDITIONAL SUPPORT AREAS

Support for Day and Home services plus Resources Centres, including accounting packages.
Producing invoices for services users and ensure payment is received
Producing invoices for resource centres from reports provided
Administrating direct debits, (including setup and processing on a monthly basis)
Administrating and reconcile transport and attendance journals
niMaintaining electronic stock control system
Providing support for Retail, Equipment and Handyperson services
Providing analyses of retail performance to assist the Retail & Shop Manager to increase income.
Assisting with CRS (Point of sale) systems

ESSENTIAL EXPERIENCE REQUIRED

AAT Qualified or above
15-20 Years Finance experience
Good working knowledge of Pegasus Opera 3 accounts system
Fully conversant with Microsoft Suite of software
Familiar with online banking / BACS processing

Payroll experience - desirable but not essential.