Job Summary
Working Pattern:
Full time
Advert Start Date:
05/10/2020
Advert End Date:
Closed for applications on 23/10/2020 23:59
Salary:
Up to £30,000 dependent upon experience
Job Category:
Finance / Benefits / Revenues / Procurement
Employment Location:
Gateshead
Further Information
North East Access to Finance seeks to appoint an experienced Company Accountant, to work with the Finance Manager and Chief Executive on a range of financial and accounting tasks across NEA2F’s group of companies.
Duties and responsibilities include:
• Processing of transactions on all ledgers for parent company and all subsidiaries.
• Maintenance of purchase ledgers and supplier payment routines for parent company and all subsidiaries.
• Daily maintenance of bank accounts and regular reconciliations for all Group companies.
• Monitoring of bank deposits to ensure compliance with Group idle funds policy.
• Responsible for preparation of quarterly management accounts and related reports to Boards for a number of subsidiary companies.
• Maintenance of legacy deployment forecasts.
• Maintenance of database of investee businesses.
• Assistance with preparation of Finance for Business NE Fund Quarterly Reports.
• Dealing with responses to day-to-day financial queries and requests for information from Fund Providers, Fund Managers, Directors and colleagues.
• Assistance to Finance Manager with preparation of annual statutory financial statements for subsidiary companies.
• Assistance to Finance Manager with preparation of group annual consolidated accounts.
• Assistance with non-recurring tasks for Finance Manager as required from time to time.
• General support for colleagues.
Reporting lines:
The role reports to the Finance Manager.
Skills required:
• Qualified by experience.
• Fluency in SAGE, WORD and EXCEL (including use of pivot tables).
• Experience of corporate internet banking.
Salary guide:
Up to £30,000 dependent upon experience. Contributory pension scheme and discretionary bonus arrangement.
To apply, please forward your CV and a covering letter by email to:
James Arkless, Company Secretary and Legal Manager, james.arkless@nea2f.co.uk
The appointment is subject to satisfactory references and DBS checks.
Please note
This job is closed for applications.