• Create and maintain sound financial systems and processes across the school. Liaise with other schools in the region to ensure consistency in approach.
• Be/become an expert user in Xero.
• Preparation of information for annual accounts and audit file.
• Develop a set of effective school KPI’s to measure operational efficiency.
• Be an effective lead for iSAMS implementation.
Job activities
•
Review/Supervise/Direct work done by others in Finance Team locally
• Prepare monthly management accounts for the school. This will include but will not be limited to: • Preparing and posting payroll journals • Reviewing income raised and commissions paid in month and creating the appropriate posting to recognise income and expenditure in the correct periods • Reviewing and adjusting general prepayments and accruals monthly • Calculating and posting depreciation and amortisation charges • Reviewing deposit balances • Producing monthly management accounts reports along with brief commentary for presentation to the Head and Finance Director.
8
Made with FlippingBook - professional solution for displaying marketing and sales documents online