As a Finance Officer, you will play a pivotal role in managing service expenditure, maintaining accurate record systems, and supporting budget holders with financial monitoring and analysis.
We are seeking a diligent and experienced Finance Officer to join a local authority team in Conwy for a three-month contract.
Key Responsibilities
Manage processes related to service expenditure and departmental income.
An exciting position has arisen for a Finance Officer to join a nationally recognised Membership Body that focuses on supporting the lives of young women and girls.
The post holder will work on both AP and AR ledgers and will be supporting the Finance Manager with month and year end work.
We are currently recruiting for a vastly experienced Finance Officer to become a pivotal member of an established Accounts team!
In this role, you would be managing the Purchase Ledger and Sales Ledger processes as well as some Financial Reporting and elements of budgeting, therefore previous experience is necessary.
This role is varied and does require a candidate that can hit the ground running in this position!
A very good client of ours based in Harlow are seeking a Finance Officer..
Duties
Provide financial and administrative assistance to various sections within our client's office, including Environmental Health and Safety, Emergency Management, Enterprise Risk Management, and Parking and Insurance.
Coordinate the receipt, review, and processing of various purchasing, accounting, and reporting activities.
An experienced Finance Officer is required on a temporary basis for approximately 6 months with the potential for an extension or permanent employment.
The successful candidate will have previous experience within a financial environment and have strong Microsoft Excel skills.
Some duties of the Finance Officer will include
Assist with the monitoring of the revenue budget in accordance with relevant guidance and within tight deadlines.
This role is for 18 Hours per week which are 3 days 9am-3pm ideally.
Reconciling supplier accounts.
Process supplier Invoices - ensure there is a signed requisition for all invoices and that all entries are coded to nominal cones and departments with the correct VAT treatment.