Jobs

£26,000 p/a

Finance Team Member

Date Added 6th August 2019
Location Burnley
Contract Type

***Finance Team Member***

Working with the Finance Manager to deliver monthly Management Accounts pack and assist with production of Head Office Reporting Packas.

  • 13 Week Cash Flow Forecast Management
  • Resolving intercompany queries / group queries
  • Management of Prepayment and accruals
  • Bank reconciliations
  • Credit Control
  • Ledger reconciliations
  • Journals Processing
  • Balance sheet reconciliations
  • VAT returns
  • Provide support and / or attend meeting with manager and group departments
  • Development of strategies to ensure that we can develop the business to ensure continuity of trade and reduce business interruption in the migration of HR, Payroll and Finance fron current Sage and Breath HR packagers to Oracle
  • Help create a smooth transition through the business of the HR, Payroll and Finance IT packages to ensure continuity of data and processes
  • Develop strategies to ensure key business personnel and stake holders are trained in the new Oracle IT System
  • Work with Finance colleagues to ensure data within electronic financial system (Oracle ERP and Sage) is secure and accurate

Requirements

  • Experience of varied finance IT packages – to include Sage 50 Accounts, Sage Payroll, and ideally Oracle
  • Excellent Excel skills
  • Ability to work with stakeholders of differing levels and background
  • Proven ability to build and maintain relationships with all levels of staff and stakeholders
  • Experience of developing strategies to implement change
  • Delivering training to finance and may be non-finance team members in the use of the new Oracle system
  • Willingness to undertake ad hoc travel to Head office at Stevenage
  • Preferably min AAT / QBE

The role is offering a package of £26,000 pa working 8:30am – 5pm Monday to Friday on a 12 months fixed term contract, My client has as an increase in workload and are in a position where they are able to offer a fixed term role.

If you would like any additional information or would like to discuss the role in more detail please get in touch.

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