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Accounts assistant

Cardiff
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Accounts assistant
Posted: 10 January
Offer description

Job Purpose

To work closely with the Accountant and Finance Business Partner to oversee CCRs financial accounting, reporting and internal control environment, ensuring that all inputs to the General Ledger via its feeder systems are accurate, timely and robust.

Furthermore, to support the wider finance team, key internal and external stakeholders in respect of all accounting and reporting requirements.


Principal Duties and Responsibilities

* To assist the accountant in the preparation of revenue budget estimates, monthly and quarterly closure of accounts and compliance with relevant codes of practice for the corporate joint committee.
* To assist the accountant in the monitoring and financing of expenditure, including the preparation and agreement of grant claims and completion of statistical returns as required.
* To oversee the Income Scheduler, ensuring that periodic income billing is completed on time, track receipt of income payments, and assist to oversee running process ensuring that CCR always maximises its cashflow.


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