Finance Team Roles

Who's Who?

Our finance team is made up of four fantastic folk. Here's a description of each of their roles so you know who to contact if you have a query:

Jacqueline Carroll – Head of Finance

JC.jpgAreas of Responsibility:

  • Financial Governance of company and subsidiary
  • Management of Finance and Admin team
  • Promotion and development of payroll and financial services
  • Budgeting / financial planning
  • Contract Management 
  • Facility Management
  • Setting of financial policies & procedures, ensuring controls are in place to safeguard organisation
  • Monitoring and management of the company’s Service Level Agreements and Grants ensuring the company is meeting the financial and performance terms & conditions. 

Darren Main – Finance Officer

Darren.jpgAreas of Responsibility:

  • Raising invoices for money owed to Engage(ER) or Childcare First (CCF)
  • Debt chasing outstanding monies
  • Liaise with CCF relating to parental fees and payments
  • Client bank reconciliations
  • Client internal transfers / invoices owed to ER
  • Monitoring reports for Renfrewshire Council
  • Balance sheet control accounts  for ER, CCF and clients  

Frances de Woronin – Finance Assistant

Frances.jpgAreas of Responsibility:

  • Petty Cash for ER
  • Processing invoices on behalf of ER, CCF and payroll clients 
  • Preparing payments runs for all
  • Balance sheet control accounts  for ER, CCF and clients
  • Inputting payroll payments through bank
  • Internal bank transfer
  • In HOF absence budget queries 

Amy Heywood – Finance Administration Assistant

Picture1 (2).jpgAreas of Responsibility:

  • Pension administration
  • Payroll administration, including registering new clients
  • Payroll weekly, monthly schedules both internally & externally
  • File maintenance
  • Weekly updating of social media 

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