Assistant Finance Manager (part-time)


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https://www.itssrecruitment.co.uk/job-search/2081-assistant-finance-manager-part-time/accounting-and-finance/south-east/job2021-09-10 16:30:201970-01-01 ITSS Recruitment
Job Type Permanent full-time
Location Chalfont St Giles
Area South East, UK South East UK Chalfont St Giles
Sector Accounting and Finance
Salary £9.60 - £12.25 per hour
Start Date
Job Ref Ak 1679_1631291420
Job Views 166
Description
ITSS Recruitment are working in partnership with The Chiltern Open Air Museum to help recruit an Assistant Finance Manager, on a part-time basis (16 hours per week).

Chiltern Open Air Museum is an award-winning independent outdoor museum and charity in the Chalfonts, Buckinghamshire that welcomes around 60,000 visitors a year. The Museum has a collection of 37 rescued historic buildings that were either the homes or workplaces of ordinary people. The Museum is set in 45 acres of beautiful Chilterns landscape and has a working historic farm, livestock, traditional cottage gardens, orchards and woodland.

Hours: 16 hours initially - with scope for additional hours/responsibility from 2022

Reporting to: Finance Manager

Salary: £9.60 - £12.25 per hour, depending on experience

Holiday entitlement: 28 days including Bank Holidays (pro-rata)





The role
* Check and input supplier invoices, employee expense & pockit card claims
* Prepare lists twice monthly of payments due
* Match payments made to the above, and email remittances to suppliers/employees
* Check supplier statements and resolve any queries
* File copies of all invoices electronically after payment has been made
* Enter weekly cash and card takings onto accounts system
* Generate sales invoices for weddings and school visits, monitor receipts, create credit notes and liaise with other finance assistant to repay deposits when required
* Monthly bank reconciliations and preparation of quarterly VAT
* Check on intercompany transactions to ensure these balance at end of each month
* Run and email out monthly management reports as requested
* Input of annual budget figures and assistance with the budgeting process
* Any other tasks the Finance Manager and/or Treasurer request

Essential skills/experience
* Experience using Quickbooks Online or similar book-keeping software
* Numeracy, including experience of quarterly VAT reporting
* Accounts processing/Bookkeeping experience
* Attention to detail and ability to quickly learn new computer systems
* Familiarity with any of: Digitickets, Cinolla, KCPOS, 12Pay, Pockit, CAF online banking and Outlook Express, would be useful. Familiarity with charity accounts would also be an advantage.
* Experience of working with volunteers would also be an advantage.

Some hours can be worked from home.

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Head Office, Unit 2, 10 Beechen Grove, Watford, Hertfordshire, WD17 2AD

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