Who we are
We provide a unique package of care for people with learning disabilities to live together in a group home, enabling them to enjoy normal and fulfilled lives as part of the local community, experiencing the same rights and opportunities as everyone else.
MORE THAN A PLACE TO LIVE,
WE OFFER A HOME FOR LIVING LIFE
We currently have two houses. Our teams are highly trained to provide excellent care and support, 24 hours a day. Many of our residents are adults who need extra support with all aspec
The role
Duties
● Producing year end audit file for annual audit.
● Producing year end accounts
● Liaising with auditors
● Producing quarterly accounts for the board to review
● Assisting the Trust Manager to prepare the annual budget for approval by the Board
● Overview of Xero Accounting System to ensure all items are correctly entered. This includes reviewing bank reconciliations and reconciling all balance sheet accounts.
● Reviewing Aged Debtors to ensure all fee invoices are paid.
● Authorising online payments made from Barclays Current Account which includes monthly salaries
● Reviewing payments made on Bank Debit Card and Barclaycard.
● Assisting the Trust Manager in fee estimates for new and existing residents as required.
● In conjunction with the Trust Manager arranging for deposits to ensure ATHT is maximising on interest earned on its cash.
● Assisting the Trust Manager with general finance and accounting queries
Supporting document(s)
- treasure-role-atht-2-.docx - Download
