Role: Finance Reconciliation Analyst
Location:
Hybrid/Birmingham
Start date: ASAP
Duration: 6 weeks (possible extension)
Rate: Day rate,
inside IR35 via an umbrella company
We are looking
for a Finance Reconciliation Assistants and a Finance Reconciliation Team Lead, with experience in reconciliation to
reconcile purchase orders, goods receipts and invoices to support the Accounts
receivable team of our client ahead of their upcoming audit.
Essential skills
/ qualifications:
· Part or fully qualified accountants (ICAEW, ACCA,
CIPFA, ICAS and Chartered Accountants Ireland) - Preferred
· Ability to create and maintain
stakeholder relationships
· Must be methodical, organised, and
have good attention to detail
· Have a good understanding of the P2P
process and accruals
· Analytical skills in order to analyse
and investigate exceptions and trends
· Proficient in excel, understanding
formulas, tables and other basic spreadsheet functions
· Good understanding of finance systems
· Supporting and/or delivery of the
production of consolidated financial statements, and accounts and annual
reports
· Experience in financial reconciliation
The Team Lead will also need to have experience in managing a small team including managing targets, allocations, dealing with escalations and completing quality checks. You will also need experience in managing client stakeholders and providing progress updates
Desirables
include:
· Understanding of core VAT concepts
· Project/programme management and
governance
· Experience working with the National
Audit Office / other external auditors
· Experience with Oracle Fusion
· Working experience with government
department(s)
#LI-Hybrid