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Finance Manager at Cornwallis Care Services
We are seeking a highly organised and detail-oriented Sales Ledger Administrator to join our finance team. The finance teams operates within the head office functions at Cornwallis Care Services which was been providing high quality care in Cornwall since 1989.
Annual Salary: up to £33K FTE - dependent on experience and suitability
Hybrid working available 1 day per week, remaining days office based.
Responsibilities
·Be responsible for the administration of the sales ledger; manage account receivable entries, raise all monthly invoices and take ownership of your role.
·Conduct audits to ensure the accuracy of the sales ledger; this will be required through regular occupancy audits and general nominal audits.
·Complete regular sales ledger reconciliations which make sure our financial reports reconcile with the occupancy records.
·Complete bank reconciliations.
·Communicate with the local authorities to ensure all contractual income is accurately billed and received.
·Provide the finance manager with key income information for management account purposes.
·Work and collaborate with the wider finance/head office team.
·Complete any ADHOC tasks that help support the smooth running of the financial operations.
Essential Skills and Qualities
·Knowledge of Sage 50 or any similar accounting software
·Minimum working experience within finance of 2 years.
·Accounting knowledge – ideally have achieved AAT Level 2 or 3
·Confident with Excel
·Sharp attention to detail and experience with working to deadlines
·Professional behavior
·Strong communication skills via phone and email especially.
·Be able to work within a small team
Seniority level
* Seniority level
Entry level
Employment type
* Employment type
Full-time
Job function
* Job function
Sales and Business Development
* Industries
Hospitals and Health Care
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