Job Description:
We are seeking a proactive and detail-oriented Part-time Finance Assistant to join our small Finance team.
The ideal candidate will have a good understanding of bookkeeping and accounts in general and will have already worked in a similar role. You will preferably hold Level 3 AAT qualification or above.
Key responsibilities:
The substantive postholder therefore should (ensure that): |
- Accurate records are kept for all daily transactions making sure they are coded to the appropriate ledger code
- Work collaboratively with other departments/staff
- Maintain Accounts Payable records and ensure all Suppliers Statement agrees with unpaid invoice
- Suppliers and Partners invoices & wires are entered to the system and paid accurately and on a timely basis.
- Reconcile all Bank accounts processing all bank charges and other service charges
- Staff Expense Reports have all supporting documents and signed before reimbursements.
- All payments are made subject to adequate supporting documents and availability of funds
- Accrue for all expenses that are due in the month the service is provided if not paid
- Ensure jobs are completed within required timescales or if it cannot be achieved then ensure that is communicated as soon as possible
- Assisting in keeping accurate record of fixed asset register ensuring that monthly depreciation is calculated & posted to the system correctly
- Supporting with the donation income processing if required
- Perform any other task that is deemed necessary by the Finance Director
Skills and Experience required:
- AAT Level 3 or above - essential
- At least 2 years experience in Finance
- Experience with QuickBooks and/or other accounting software
- Competent in using Excel advanced knowledge essential
- Flexibility to adapt to changing project requirements and deadlines
- Attention to detail and accuracy
CBN strive to share the Gospel through media and humanitarian missions. Therefore the successful candidate must be sympathetic to the Christian mission and vision and values.