Job Description To manage, plan, assess and develop Treasury Department resources and services provided to the business ensuring that all underlying payment and receipt processes inclusive of statutory and regulatory requirements and governance arrangements are effectively and efficiently delivered in a manner consistent with the objectives of the Company. The main areas of scope for the role includes oversight of accounting requirements, cash management and key reporting requirements and being responsible for Group cashflow reporting and forecasting. Essential Criteria ¿ Qualified accountant with membership of CCAB or equivalent, with minimum of 2 years industry/commercial experience ¿ Experience of taxes including VAT, CIS and intrastat ¿ Experience of testing, implementing and supporting distributed systems in customer facing environment, network of payment card terminals ¿ Experience of budget preparation and management, and cash flow preparation and management ¿ Experience leading, coaching and developing a team to ensure effective customer service ¿ Experience of finance business partnering Pro-active service contract (and relationship) management ¿ Experience of working with staff at all levels from across the Group Companies from clerical officers up to the senior executive team Desirable Criteria ¿ Knowledge of Translink services and products ¿ Experience of project management ** Please Note: This role will close at 12 noon on the specified date. Please save a copy of the Job Description before the closing date. Translink is committed to equality of opportunity. In this instance applications from women would be particularly welcome. We want to provide an environment to attract, retain and motivate the best.