Finance Manager

This position is based with a Charity/ College in Oxford.

Initially the role requires you to be in the office 5 days per week for the first couple of weeks then it is 2 dasy from home, 3 in the office.

There is no parking so you will need ot be able to get into central Oxford by public transport.

Responsibilities

• Assist with Quarterly VAT Returns and the annual Partial Exemption adjustment

· Prepare and post endowment gains/losses and movement journals on a monthly and quarterly basis

· Prepare and post nominal ledger journals, including depreciation and ad-hoc adjustments

· Review creditors, debtors, and balance sheet items, making adjustments as necessary

· Support month-end routines, including analysis of variances and commentary against budget

· Post pension scheme and subsidiary journals

· Assist with statutory year-end accounts and respond to audit queries

· Produce monthly and quarterly financial reports for budget holders and senior managers

· Help prepare cashflow forecasts