Warning
Mae'r hysbyseb swydd hon wedi dod i ben ac mae'r ceisiadau wedi cau.
Financial Adminstrator
| Dyddiad hysbysebu: | 13 Ionawr 2025 |
|---|---|
| Cyflog: | £28,000 i £39,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 12 Chwefror 2025 |
| Lleoliad: | Teddington, South West London |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Energy Co.Uk Ltd |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | FA101 |
Crynodeb
A Financial Administrator plays a key role in managing and overseeing financial records and transactions within an organization. They ensure that financial processes run smoothly, are compliant with regulations, and support the overall financial health of the business. Typical responsibilities for a Financial Administrator include:
Bookkeeping: Maintaining accurate financial records, including ledgers, journals, and general accounting entries. Ensuring proper documentation for all financial transactions.
Accounts Payable and Receivable: Processing invoices, managing payments to vendors, and ensuring timely collection of receivables from customers.
Financial Reporting: Preparing regular financial reports (monthly, quarterly, or annual) such as balance sheets, profit and loss statements, and cash flow reports.
Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts, monitoring performance against budgets, and providing recommendations for cost control.
Payroll Administration: Ensuring employees are paid accurately and on time, including deductions for taxes, benefits, and other withholdings.
Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with tax laws, and liaising with external tax professionals if needed.
Bank Reconciliation: Reconciling bank statements with company records to ensure that accounts are accurate and discrepancies are resolved.
Auditing Support: Assisting with internal or external audits by providing necessary financial data and supporting documentation.
Cash Flow Management: Monitoring cash flow to ensure the organization has sufficient liquidity to meet its obligations.
Financial System Management: Managing financial software or systems, ensuring data accuracy and timely updates to financial records.
Bookkeeping: Maintaining accurate financial records, including ledgers, journals, and general accounting entries. Ensuring proper documentation for all financial transactions.
Accounts Payable and Receivable: Processing invoices, managing payments to vendors, and ensuring timely collection of receivables from customers.
Financial Reporting: Preparing regular financial reports (monthly, quarterly, or annual) such as balance sheets, profit and loss statements, and cash flow reports.
Budgeting and Forecasting: Assisting in the preparation of budgets and financial forecasts, monitoring performance against budgets, and providing recommendations for cost control.
Payroll Administration: Ensuring employees are paid accurately and on time, including deductions for taxes, benefits, and other withholdings.
Tax Preparation and Compliance: Preparing and filing tax returns, ensuring compliance with tax laws, and liaising with external tax professionals if needed.
Bank Reconciliation: Reconciling bank statements with company records to ensure that accounts are accurate and discrepancies are resolved.
Auditing Support: Assisting with internal or external audits by providing necessary financial data and supporting documentation.
Cash Flow Management: Monitoring cash flow to ensure the organization has sufficient liquidity to meet its obligations.
Financial System Management: Managing financial software or systems, ensuring data accuracy and timely updates to financial records.