Job Title
Financial Management
Manage the Higher Education Division's monthly accounts process, including forecasting return, accruals return and cash forecasting return.
Key Responsibilities
* Preparation of the monthly accounts workings files associated with these returns.
* Ensuring information is timely, accurate, and that variances against budget are explored and challenged as necessary.
* Completion of monthly reconciliations to ensure accurate recording and reporting of information.
* Collation and review of forecasting and budget information received from Stranmillis University College (NDPB) to Finance Division.
* Provision of information to Df E Finance Division on an ad hoc basis and when requested in relation to budgets and forecasts.
* Preparation of the year-end returns for the Resource Accounts.
* Review relevant programme claims, including associated payments.
* Assist in the completion of any Departmental or Do F exercises or returns with input from HE branches and the HEIs as required.
Requirements
* Fully Qualified Accountant
* Exposure to preparing monthly management and statutory accounts
* Highly computer-literate with a good level of familiarity with MS Excel (Pivots Tables, V Look Ups experience preferable)
Benefits
* Flexible working options available
* Work From Home
* £22.02-£22.91 per hour