A part-time vacancy has arisen in the club office for a suitably qualified/experienced person to work in the accounts team.
Responsibilities include:
Review bank reconciliations being done by rest of accounts team
Monthly review of debtors and creditors and check to nominal
Banking reconciliation sheets - check, correct and post journals as necessary
Monthly PDQ and MDIR journals
Matchday journals - analyse and post
Weekly and monthly wage, PAYE and NIC journals and reconciliation
Depreciation Journal - prepare and post
Update Fixed Asset Schedule and check to nominal
Review income and expenditure codings on nominal ledger codings
Prepare and post Accrual/Prepayment journal
Production of monthly P&L / management accounts and analysis
Quarterly VAT return (monthly when stadium is being built)
Continuous review of accounts processes and improvements
The salary is negotiable.
For further details please ring John England on 0161 273 8950 or email
johnengland@fc-utd.co.uk
Expressions of interest and cv should be sent to John at the above email address as soon as possible and by Monday 10th October at the latest.