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Financial controller

York (North Yorkshire)
Permanent
Pratap Partnership
Financial controller
Posted: 23h ago
Offer description

The National Institute of Teaching (NIoT) has an unswerving commitment to high quality, evidence-informed teacher education, and is on a mission to improve the quality of teacher and leader development across the system.

Reporting to the Finance Director the Financial Controller is responsible for the day-to-day accounting activities for c£22m turnover business

Accounting

* Management of the small accounting team including AP ledgers including 1 Clerk
* Build and review financial framework for internal controls.
* Setting up and regular review of financial control processes, policies and procedures (SOPs)
* Payroll Analysis and Reporting.
* Treasury Management.
* Management and development of all finance systems and processes.

Management Reporting

* Lead the monthly production of Management Accounts, reporting on P&L, cashflow and balance sheet working closely with the FBP and Director of Finance.
* Monthly balance sheet recs and monthly bank reconciliations.
* Production and monitoring of financial KPIs and Financial dashboard.
* Cash-flow forecast, monitoring and reporting.
* Reporting and management of restricted funds.
* Partner with budget holders to improve transparency and accuracy of financial reporting and forecasting in their area.

Audit and Compliance

1. Support with the preparation & submission of all financial...

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