Please answer the following questions in order to process your application.
Select your working status in the UK *
Describe your level of Security clearance in the UK *
File Attachments:
(2MB file maximum. doc, docx, pdf, rtf or txt files only)
* denotes required field
Additional Information:
Availability/Notice
Hourly Rate GBP
Approximately how far are you willing to travel to work (in miles) ?
Key Privacy Information
When you apply for a job, JobServe will collect the information you provide in the application and disclose it to the advertiser of the job.
If the advertiser wishes to contact you they have agreed to use your information following data protection law.
JobServe will keep a copy of the application for 90 days.
More information about our Privacy Policy.
Job Details
Finance Analyst/Accounting Technician/Assistant Management Accountant - Hybrid Base (Contract)
Location: hybrid London, Bristol or Manchester Country: UK Rate: 200-250 pday
Finance Analyst/Accounting Technician/Assistant Management Accountant - 3 months - £200-250 p/day inside IR35- hybrid
Our government client is looking for an experience Finance Analyst to work in either their London, Bristol or Manchester offices on a flexible hybrid basis.
Responsibilities:
To manage the full purchase-to-pay processes for the organisation. This includes raising of purchase orders, virtual credit cards, and management of subsequent invoices.
Advise programmes and directorates on best practices and compliant payment routes.
Analyse finance reports that come from the ledger, reconcile the reports and present the findings and take relevant actions to programmes/directorates.
Manage the end of month financial accruals and journal entries for respective directorates.
Ensure journal entries are completed in a timely manner, ensuring the correct debit and credit entries are supported by appropriate evidence.
Experience required:
- Ideally fully AAT qualified or extensive experience (5 years +) in an Accounting Technician or similar role.
- Experience of month end and year end Financial processes (reconciling ledgers, completing journal entries)
- Understanding of the end to end Purchase to Payment process (raising purchase orders, receipting purchase orders and paying invoices).
SmartSourcing are a Disability Confident Employer and we promote, celebrate and value diversity, we are committed to promoting equality and inclusion for all.
Posted Date: 09 Dec 2024
Reference: JSSS/SMWFA517
Employment Business: SmartSourcing Ltd
Contact: Sue Whalley