What's involved with this role: JOB TITLE: Finance Business Partner / Part qualified Accountant REF: NW Leicestershire 5278532 Pay rate: £20.71 to £21.57 per hour PAYE, DOE Contract Type: Temporary, Anticipated 2 to 3 months Working Arrangement: Hybrid role - once a month on site at the Coalville office. In order to apply for this role you will have previous experience and knowledge of accounting for Housing Revenue Accounts, within a local authority or Social housing organisation. The role: On behalf of a local council, we are seeking a Finance Business Partner to deliver financial accounting and drive performance improvements through effective financial monitoring, advice and support by partnering with services. As a Finance Officer, you will assist in the preparation, monitoring, and reporting of budgets across a range of service areas, providing clear financial advice and support to managers. You will also contribute to statutory accounting and reporting processes, ensuring compliance with all relevant regulations and standards. Key Responsibilities Assist in the preparation and monitoring of budgets, forecasts, and financial reports. Support the production of statutory accounts and returns in line with local authority accounting and reporting requirements. Provide financial support and advice to service managers, helping them interpret and manage financial and performance data effectively. Contribute to the maintenance and development of the Council’s financial systems and processes. Assist in accounting for the Housing Revenue Account (HRA), ensuring accuracy and compliance with relevant legislation and guidance. Produce and analyse financial data using Excel and other financial software tools. What the client is looking for: Experience of budget preparation and monitoring Experience/understanding of statutory accounting and reporting requirements Experience and knowledge of accounting for Housing Revenue Accounts A sound understanding of general accounting principles Experience in the use of MS Excel and MS Word (or equivalent) and integrated financial systems Ability to interpret and advise on financial and performance data Intermediate – Advanced MS Office Excel or equivalent How to Apply Quote the Job Title and Reference Number in your application. Submit your CV in Word format. Applications are reviewed on a rolling basis—early submission is recommended. We will also add your details to our mail out lists. Please note you may receive details of roles outside of your immediate vicinity, as many candidates are able to relocate temporarily for work. Please disregard any such emails that are not of interest and let us know if you would rather not receive such mailouts and/or if you wish us to delete your details and prefer to apply direct to our advertised roles. If you do not hear from us within three working days, unfortunately your application has not been shortlisted on this occasion. Thank you for your interest in working with us Please quote the Job Title & Vacancy Reference No. in your application, or we will be unable to match your CV to the role being applied for. AD Please note that clients invariably ask us to strip out contact details from CVs before we submit them for consideration. This is always quicker and easier to do if you send your CV to us in Word format, rather than as a PDF please.