finance officer
Responsibility
- maintain M6’s SAGE accounts including the generation and posting of invoices for sales and purchases etc
- complete M6’s VAT and PAYE returns and make related payments
- maintain staff salary annual spreadsheets including national insurance, salary sacrifice, PAYE and pensions contributions
Show more +10 - ensure adequate insurance cover for building, contents, van, tours, and business interruption annually
- liaise with M6’s external payroll provider for staff salaries / payslips monthly
- liaise with M6’s pension provider and manage related contributions payments
- maintain individual project accounts to ensure that all grant funded schemes are appropriately monitored & reported
- update M6’s Annual Reporting Schedule monthly for funder & reporting deadline compliance in collaboration with Company Administrator
- lead in the production of the Company’s final accounts and the statutory audit process annually
- maintain M6’s Fixed Asset Register
- maintain M6’s bank accounts, including the completion of monthly bank reconciliations and management of the Company’s cashflow/liquidity and cash assets
- contribute to the calculation of M6’s Theatre Tax Relief claim annually
- ensure M6’s banking providers comply with Ethical Banking and FSA Guidelines
Requirements
- knowledge of or willing to learn the requirements of Charity SORP and SOFA
- considerable experience using SAGE accounting
- experience of preparing budgets and financial reports
Show more +8 - working knowledge of VAT and PAYE
- demonstrable experience of performing a range of finance functions
- sound knowledge and understanding of accounting principles and working practices
- membership of AAT or equivalent accountancy qualification or actively working towards this
- experience in using MS Office
- good communication and interpersonal skills
- strong Analytical and problem-solving skills
- ability to plan and prioritise own workload
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