Accounting Technician

Lisburn

£19.72 per hour

Main Purpose

To assist the Finance offices with timely and accurate production of financial reports, information and reconciliations, through the provision of high quality administrative and technical support

Key Responsibilities:

Strategic Financial Planning & Management Accounts

1. To support the Management Accountant in the provision of an efficient and effective Management Accounts.

2. To support the Management Accountant to formulate financial forecasts and plans to enable service delivery.

3. To support the Management Accountant the development and provision of the annual revenue and capital budgets and subsequent production of budgetary and outturn forecasts and issue of periodic reports.

4. This includes monthly management accounts and monitoring returns for the Board, Corporate Management Team and the sponsoring body.

5. Work with the Finance Business Partners to produce monthly variance analysis reports which review actual financial performance against budget to ensure that a robust challenge function is applied to directorates. This includes monthly management accounts packs for Senior Management and the Board, and returns to the sponsoring body.

Financial Reporting and Accounting

1. To assist as required in the preparation of internal reports and year-end statutory accounts to ensure compliance with legislation, financial instructions, and scheme of delegation, policies, procedures and best practice.

2. To operate within the control framework in place within the department.

3. To assist with month-end and year-end accounts procedures to support the preparation of the financial accounts and other statutory returns.

Criteria

To apply send cv via link