Accounts Technician (Management Accounts)

The Methodist Church in Britain; United Kingdom; Híbrido; GBP 30.000 - 40.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexi time

LGPS

Generous annual leave

Health & wellbeing services

Flexible working

Descripción de la vacante

Dorset and Wiltshire Fire & Rescue Service is seeking a Financial Services professional to join the management accounts team in a hybrid role in the South West. You will support budgeting, capital programme monitoring and year-end adjustments, ensuring transactions are posted accurately and compliant with standards.

The role requires careful attention to detail, good communication with budget managers and the ability to manage deadlines in a busy environment with some weekly centre attendance.

Formación

• Experience of using computerised financial information systems.
• Excellent verbal and written communication with internal and external customers.
• Strong organisational and time management skills, able to work to tight deadlines with accuracy.

Responsabilidades

• Help prepare and manage the annual revenue budget and capital programme, keeping the Finance System budget up to date and informing budget managers of adjustments.
• Make year-end accounting adjustments so the accounts can be closed, and prepare parts of the Statement of Accounts to statutory and professional standards.
• Prepare and record financial transactions accurately and promptly, post them to the general ledger, and keep detailed working papers and documentation.
• Meet the travel requirements of the role, around once a week for meetings and training.

Descripción del empleo

This Financial Services post in Dorset and Wiltshire Fire and Rescue Service's management accounts team supports budgeting and year-end closure. Duties centre on the revenue budget and capital programme, year-end accounting adjustments, and recording and posting financial transactions. It is a permanent full-time role with hybrid working and roughly weekly attendance at the centre of duty. A standard DBS check and full pre-employment checks apply before any offer.

What the job involves

• Help prepare and manage the annual revenue budget and capital programme, keeping the Finance System budget up to date and telling budget managers of adjustments
• Make year-end accounting adjustments so the accounts can be closed, and prepare parts of the Statement of Accounts to statutory and professional standards
• Prepare and record financial transactions accurately and promptly, post them to the general ledger, and keep detailed working papers and documentation

Experience

• Experience of using computerised financial information systems

Skills & knowledge

• Effective communication skills and a positive approach to internal and external customer care
• Effective organisational and time management, working to tight deadlines while keeping quality and attention to detail

Checks & eligibility

• Standard DBS check before any offer of employment
• Right to work in the UK
• Satisfactory medical, references and verification of employment history, with an explanation of any gaps in the last 3 years

Other

• Ability to meet the travel requirements of the role, around once a week for meetings and training

What’s offered

• Flexi time scheme
• Local Government Pension Scheme
• Generous annual leave allowance
• Family friendly schemes, including 39 weeks' full pay during maternity leave (subject to qualifying criteria)
• Health and well-being services
• Flexible working arrangements, to be agreed with the successful candidate