Finance Assistant

As YSS Finance Assistant you will be responsible for overseeing all transactional duties for one of the subsidiaries., Purchase & Sales ledger processing
Cashbook processing & reconciliation of bank statements
Handle queries related to accounts payable and receivable.
Monthly Payroll Processing and administration
Petty cash postings.
Balance sheet reconciliation
Producing monthly accruals and prepayments.
Assisting with the yearly audit preparation, obtaining all the relevant documentation that is required.

This is not an exhaustive list of duties, and the post holder may be required to undertake other reasonable duties commensurate with the post, to meet the needs of the organisation.

Disability Confident
About Disability Confident
A Disability Confident employer will generally offer an interview to any applicant that declares they have a disability and meets the minimum criteria for the job as defined by the employer. It is important to note that in certain recruitment situations such as high-volume, seasonal and high-peak times, the employer may wish to limit the overall numbers of interviews offered to both disabled people and non-disabled people. For more details please go to Disability Confident.

The YMCA is a charity at the heart of the community in Derbyshire. We are committed to helping people at times of need, regardless of gender, race, ability or faith. Our values to Protect, Trust, Hope and Persevere underpin all of our services across the county.