Assistant Finance Manager

Mostly remote with some travel to either London or Hastings

Job Number

48971

Posted

23rd Nov 2021 : 10:32 am

Job Status

Live

Job Type

Temporary

Duration

Other

Pay Type

Inside IR35

Pay Rate

PAYE pay rate £272.00 - Umbrella Company pay rate £366.00

Payment Method

Daily

Contact

Surita Dadral

Contact details

0203 356 4949, admin@121.uk.com

Job Description

The public sector client is looking to recruit an Assistant Finance Manager for a temporary contract based up until the end of the financial year (March 2022). The successful candidate can work from home but will need to go to either Hastings or the London office on the odd occasion, which is likely to be minimal.

The role is within the Transactional Services Team. The Team operates from and is based in 1 Priory Square, Hastings.

Delivery of the Department’s annual statutory accounts. Collection and quality assurance of accounting and in-year financial performance data, including maintenance and development of the data collection and consolidation systems. Management of the Department’s General Ledger and Non-Current Asset Register. Provision of specialist accounting advice and guidance to the Department.

Essential Skills & Experience

You will need to:
Supporting the current team
Must have SAP experience
V-look up Excel skills
Knowledge of accounting
SAP Analytics
Don’t have to be qualified – more of a data mining role
Stakeholder management

Key Tasks & Deliverables

The role holder:
• will ensure that Finance data is accurately captured, developed, and reported to assist managers and staff to improve decision making.
• Provide financial support to Special requisitioners and Finance Business Partners
Work Involves:
• Resolving outstanding parked invoice issues to minimise impact on central government payment performance targets.
• Provide end-end Purchase to Pay (P2P) support to new and existing users from shopping cart through to payment.
• Maintain SAP Finance roles (including SRM) and Finance Authorisation lists.
Assist with data cleanse activity
• Where cost are incurred centrally and recorded against central budgets, recharges should be made monthly to individual business units

Qualifications, Training & Certificates

Desirable: Accounting qualification
The successful candidate will have a valid DBS or be willing to apply for one on CV submission or when a job offer has been made and accepted. This assignment sits inside IR35.
About the Rates of Pay:  Please note: The higher pay rate advertised in our job advert/s will always be the highest Ltd or Umbrella Company pay rate that the client is willing to pay up to and the lower pay rate advertised in our job advert/s will always be the highest PAYE pay rate, that the client is willing to pay up to, unless otherwise specified. If the PAYE rate is not indicated in the job advert then please contact us for confirmation of the PAYE daily pay rate.

Clearance

DBS - Disclosure and Barring Service

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