Finance Officer (Part-Time) S751. Central Services Manager

Transcription

1 JOB DESCRIPTION Job Title: Salary Grade: Reference Number: School/Department: Base Location: Finance Officer (Part-Time) Grade 4 ( 17,519-20,834) pro rata S751 Environmental Association for Universities and Colleges EAUC National Office, Cheltenham Hours per week: 25 Weeks per annum: 52 Special Conditions: Line Manager: General: Some flexible working may be required from time to time. The post is based on our site at The Park, Cheltenham. The post holder is employed by the University of Gloucestershire but works directly and solely for the EAUC. The post holder may be based at any premises the EAUC occupies and may be required to work at any site or any other reasonable location where the EAUC is undertaking its business. Some UK travel will be required. Central Services Manager EAUC is looking to appoint a part time Finance Officer to administer the office accounts. This post is central to the efficient operation of the EAUC. You will work in close contact with the Central Services Manager and the Administration Officer. We are a small UK charity working with universities and colleges to promote sustainable practices through both academic and estates management. We have a team of 8 based at the University of Gloucestershire, Park Campus with an additional office based in Scotland. Primarily the post holder will be responsible for processing all purchases, invoices and received monies as well as bank reconciliations, budget monitoring and reporting. The appointee will take on a wide range of challenging activities drawing on a range of skills and provide essential drive and support to the Association, its employees and Trustees. The Environmental Association for Universities and Colleges is the leading sustainable development organisation for further and higher education in the UK. We are a member lead organisation with approximately 270 university and college members. Established 14 years ago and a registered charitable company since 2004, we are an independent organisation, with our headquarters based in Cheltenham and a regional office in Scotland. With the sustainability agenda rising up the government, funding council and sector agenda, EAUC members have endorsed an ambitious Strategic Plan which will significantly increase Association products, services and professionalism. This role will be key to supporting staff and Trustees in delivering the Strategic Plan.

2 The role of the EAUC is to support and meet the needs of our members. We run training events, an annual conference, produce newsletters and manage an active discussion network. Increasingly we have established externally funded projects with partner agencies and support and work with many partners on their projects. With an expanding membership both in numbers and diversity of disciplines, the EAUC is committed to improving its services and products and finding new ways to inform, guide, train and support these professionals. In addition it will work with sector strategic partners to push sustainable development higher up the Further and Higher Education agenda. Contacts: Internal Executive Director and all EAUC staff EAUC Trustees Project Managers and Consultants EAUC Members and Strategic Partners External: External Contractors and Companies Funding Bodies Government Agencies Sponsors Main Duties and Responsibilities Primary Functions: 1. Oversee and administer the day-to-day finances of the office, ensuring policies, procedures, and systems are complied with. 2. Entering all transactions on our accounting software, Sage 3. Processing all invoices, payments and receipts, including cheques, BACS and internet (World Pay) payments 4. Banking of all cheques and cash 5. Processing debtors, including chasing bad debts 6. Processing bank reconciliations 7. Processing internet payment (World Pay) reconciliations 8. Processing expense claim forms 9. Processing credit card reconciliations 10. Preparing monthly reports, including cash flow, debtors and budget monitoring 11. Processing Grant claims and receipts 12. Preparing monthly income and expenditure reports on Project budgets and monitoring 13. Preparing VAT returns 14. Dealing with any financial queries 15. Assistance with the annual audit, budget setting and forecasts

3 Maintaining all financial records and data accurately and within agreed procedures. Secondary Functions 1. Performs miscellaneous job-related duties as assigned. 2. To undertake any other duties and responsibilities, commensurate with the grade of the post, properly directed by the line manager. These variations will not change the general character of the post or the level of responsibility entailed. 3. Actively contribute to all mechanisms of Association communication including web site and newsletters 4. To provide cover for other staff during holidays This job description is a guide to the work the post holder will initially be required to undertake. It may be changed from time to time to meet changing circumstances by mutual agreement. It is expected that the job description will be reviewed regularly by the post holder and his/her manager. These discussions will normally take place during the Staff Development Review interview. Where appropriate, an agreed amended job description will be produced or explicitly authorised by the Human Resource Department. Closing date: 21 April 2010 Interview date: week commencing 3 May 2010

4 PERSON SPECIFICATION Job Title: Finance Officer (Part-Time) School/Dept: Environmental Association for Universities and Colleges Grade: 4 pro rata Attribute Essential Desirable 1. Attainments/ Qualifications Minimum GCSE English and Mathematics at grade C or above ACCA/ CIMA/AAT Part Qualified or similar 2. Previous Experience 3. Training & Specialist Skills The post holder will have proven recent experience in book keeping. Good understanding of accounting practices Experience of using accounting software Excellent numeracy and financial awareness Excellent oral and written communication skills High level of computer and numerical literacy, including packages such as excel and word Attention to detail and accuracy Methodical approach and ability to maintain accurate data systems Self-motivated, able to work on ones own initiative and liaise effectively with managers and professionals in a wide range of disciplines and levels of seniority Ability to work as a part of a team and individually Good organisational ability and time management Willingness to be flexible and adapt to changing priorities Able to devise own solutions where there is no precedent or prescribed way forward Diplomacy and discretion in dealing with all EAUC staff and members, government agencies, consultants, contractors and members of the general public Experience in further or higher education sector/environmental sector or charity sector Sage Line 50 Experience and understanding of charity financial management Keen interest in environmental/sustainability issues

5 4. Disposition The qualities of the post holder will include the following: Self motivation and the ability to motivate others Ability to work under pressure Creative in their approach to problem solving Customer focussed A superb communicator A strong desire to succeed An understanding of the principles of sustainable development 5.Circumstanc es Willing and able to travel regularly within the UK