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In this exciting new role, it will be the responsibility of your team to drive the development and delivery of a high quality and cost effective customer focused payroll, creditors and debtors service, ensuring compliance with relevant legislation and guidance.
You will provide accurate and timely information to internal and external auditors engaging proactively with these parties. You will ensure allocated monthly reconciliations including control accounts are reconciled in accordance with monthly and year end timetables.
Reporting to the Finance Services Manager, you will assist in all aspects relating to month end, quarter end and year end reporting, including performance indicators.
You will need to be a current member of the Association of Accounting Technicians (MAAT or FAAT) with evidence of your CPD. In addition to your experience of reconciliations and competent MS Office skills to intermediate level, you will have proven people management experience, including performance management, motivation and development. Your analytical and prioritisation skills will be second to none and your effective communication and negotiation skills will help you to build effective working relationships and make balanced decisions.
The closing date for receipt of completed applications is 12 noon on Monday 28th January 2013.
Interviews will be held w/c 4th February 2013.
For an application pack please click the apply button, email firstname.lastname@example.org or contact our 24 hour recruitment line (01858) 821300.
CVs alone will not be accepted. Our preferred method of application is by email. Please specify which post you are applying for on your application form.
Desirable/additional criteria from the person specification may be used for sifting purposes.