I'm currently working with a Finance Specialist who has qualified earlier this year in ACCA. They have over 7 years’ proven track record of managing financial operations, also well versed in invoice management, reconciliations, inventory management, stakeholder liaison, financial reporting, managing sales, purchase ledgers and managing internal and external audits. Detailed technical knowledge across a number of financial disciplines including VAT and Payroll. 6 Weeks' notice.
Current responsibilities include:
Ensuring Revenue and Capital expenditure is, budgeted, accounted for, monitored, and reported within agreed timetables and in accordance with professional and statutory guidelines
Assisting with the budget setting process and the compilation of annual budgets in relation to specialist service areas as requested, to ensure the budget is set as stated in the Medium Term Plan
Assisting with year-end closedown in respect of service areas as directed or proactively initiated
Regular review of the relevant accounts on the general ledger and the investigation of matters that arise out of these reviews as part of a regular budget monitoring process
Regular liaison with service managers, and budget holders to provide advice and support on financial matters as necessary
Assisting in completion of statutory returns and benchmarking
Statistical analysis, calculation of unit costs, comparison with other organisations, and the generation of data for annual statistical returns and benchmarking information
Providing financial data to answer Freedom of information requests
Undertaking work on specific projects or assist senior service managers by providing financial advice as a finance representative on a Project Team
Assisting with financial system queries in relation to accounts payable and receivable
For more information, please fill out the form below and we'll reach out to you or contact the consultant directly.