Finance Assistant
YMCA Derbyshire Derby
Role Title: YSS Finance Assistant
Salary: £15,684 per annum
Hours: 21 hours
Purchase & Sales ledger processing
Cashbook processing & reconciliation of bank statements
Handle queries related to accounts payable and receivable.
Monthly Payroll Processing and administration
Producing monthly accruals and prepayments.
Salary: £15,684 per annum
Hours: 21 hours
Location: Derby
The YMCA is a charity at the heart of the community in Derbyshire. We are committed to helping people at times of need, regardless of gender, race, ability or faith. Our values to Protect, Trust, Hope and Persevere underpin all of our services across the county.
ROLE PURPOSEAs YSS Finance Assistant you will be responsible for overseeing all transactional duties for one of the subsidiaries.
ROLE RESPONSIBILITIESPurchase & Sales ledger processing
Cashbook processing & reconciliation of bank statements
Handle queries related to accounts payable and receivable.
Monthly Payroll Processing and administration
Petty cash postings.
Balance sheet reconciliationProducing monthly accruals and prepayments.
Assisting with the yearly audit preparation, obtaining all the relevant documentation that is required.
This is not an exhaustive list of duties, and the post holder may be required to undertake other reasonable duties commensurate with the post, to meet the needs of the organisation.
Page PersonnelBurton upon Trent, 7 mi from Derby
Applicant
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• An educational background in finance, accounting, or a related field.
• Proficiency in accounting software and Microsoft Office Suite.
• Strong numerical skills and attention to detail...
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