Management Reporting & Accounting
- Management Accounts: Prepare comprehensive monthly management accounts, variance analysis, and KPI reporting for the Bursar and Governors.
- Fixed Assets: Maintain and update the school's fixed asset register, calculating monthly depreciation.
- Month-End Close: Manage the month-end process, ensuring timely reconciliations of all balance sheet control accounts.
- Statutory Reporting: Lead the preparation of year-end accounts and act as the primary point of contact for external auditors.
- Sales & Purchase Ledger Oversight: Support the experienced Purchase Ledger and Sales Ledger staff with daily operations, training, and troubleshooting.
- Payment Runs: Prepare and review BACS payment runs in collaboration with the Purchase Ledger Assistant, ensuring invoices are properly coded and approved.
Vacancy posted 3 days ago
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