Finance Assistant Maternity Cover - Truro, United Kingdom - Kernow Health CIC
Description
Job summary
We have a fantastic opportunity for a skilled and enthusiastic Finance Assistant to support our Corporate Finance Officer during a period of maternity leave.
You will be helping with various tasks including assisting with day-to-day accounting tasks, purchase ledger, sales ledger and reconciling of accounts.
We are looking for a Finance Assistant for 20 hours per week, 9 months maternity cover. This role will be flexible hybrid working, from home with office attendance as and when required.Main duties of the job
Full training will be provided; your personality and aptitude will be the most important factors:
Essential skills:
communication, accurate data capture, IT literate, previous experience in a similar finance role and AAT qualification or equivalent.
Interested? Get in touch wed love to hear from you.
About us
Kernow Health CIC is a non-profit organisation focused on securing the future of Cornish General Practice. As a Community Interest Company, we use our resources to improve healthcare in the communities we serve.
Job description
Job responsibilities
Key
Responsibilities:
Kernow Health CIC:
- Reconciliation of monthly HSBC invoices and bank account charges.
- Monitor and process invoices using the Unit 4 finance system to ensure correct budget alignment.
- Reconciliation of monthly credit card transactions and statements.
- Monitor and reconciliation of petty cash.
- Support the Corporate Finance Officer during KHCIC annual audit, and proactively prepare documentation based on previous years audits.
- Allocate and log purchase order requests and action in line with the purchase processes and scheme of delegation.
- Ensure the purchase order databases are updated, referring any queries to the Corporate Finance Officer as required.
- Monthly reconciliation of pharmacy invoices against purchase orders.
- Assist Corporate Finance Officer with monthly NEST schedules.
- Support the Corporate Finance Officer with sessional GP pay as required.
- To provide reports to the Corporate Finance Officer as and when required.
- Scan and file post at head office on a weekly basis.
- Actively contribute to the Organisations values and behaviours ensuring that relevant processes are open and transparent and encourage the confidence of staff, patients, partner organisations, the public and other agencies.
- Promote a positive organisational image.
- Promote own personal and others health, safety, and security, taking the appropriate action to report risk in accordance with policy.
- Ensure that equipment and resources are managed effectively to reduce waste and promote cost efficiency.
- Ensure the safe keeping and maintenance of equipment in accordance with policy, reporting defect or loss.
- Maintain personal development to meet the changing demands of the job, participate in an annual appraisal and appropriate training activities.
- Ensure compliance with all Kernow Health CIC statutory and mandatory training requirements, policies and protocols.
- Take appropriate responsibility to ensure that your objectives are aligned with the core team and organisational objectives.
- To demonstrate agility through adapting to the needs of the organisation by working flexibly in response to changing organisational requirements and priorities.
- You will be expected to carry out any other duties that may reasonably be required in line with your main duties, as directed by your line manager.
Job Types:
Part-time, Fixed term contract
Contract length: 9 months
Part-time hours: 20 per week
Salary:
£23,224.00-£25,233.00 per year
Benefits:
- Company pension
- Work from home
Schedule:
- Monday to Friday
Work Location:
In person
Application deadline: 01/06/2023
Reference ID:
Finance Assistant
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