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CREATIVE KERNOW is looking for employees for positions:
head of finance
head of finance
Responsibility
ensure entry onto the financial system of all day-to-day financial transactions
ensure regular payment of invoices, credit card transactions, and administration of staff expenses, ensuring all transactions have the appropriate authorisation
regular and timely reconciliation of cash and banking transactions for sign off by the Director of Finance
assisting the Director of Finance with the preparation of Management and Year End accounts as required
support the grant claims process for public funding programmes
identify and resolve accounting issues, accounting discrepancies, and other financial-related issues
maintaining the financial ledger records using Sage, ensuring that financial transactions are properly updated, recorded and that all financial reports are accurate
produce invoices for payments due to the Parent and Subsidiary companies and monitor payments by creditors. Record and where required acknowledge donations and grants received and allocate to the appropriate income stream