Job activities
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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 recog - nise 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.
• Prepare payroll information for submission to bureau, ensuring complete accuracy and timeliness
• Take on other tasks and duties as requested by both the Head and Finance Director. Such duties may include, for example,
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Working with IT support business.
• Liaising with HR both within the College and at Group level. • Involvement with facilities management within the school.
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