Transaction Processing Senior

3 months ago


Belfast, United Kingdom RSM Full time

As one of the world’s largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions - we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day. If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you.
**Overall Purpose**

Outsourcing is a key service offered by RSM to its client base, both in the UK and internationally, driving key relationships on the back of long-term annuity engagements in its chosen mid-market space. At present across RSM, this includes functions such as payroll, transactional processing, bookkeeping and company secretarial duties. RSM’s offering is considered a valuable resource by businesses within the UK who see the cost, time, and resource benefit of outsourcing these functions. It is also a beneficial tool for international organisations looking to invest into the UK and for more established multi-national corporations looking for a consistent global outsourced service. Utilising RSM’s outsourcing services removes the burden of managing a finance function and the associated regulatory requirements.

In order to progress the OTS strategy, a ‘Large Corporate Centre’ (LCC) has been established Belfast, and NetSuite ERP has been implemented as our software of choice to provide outsourced business services to our clients.

**Responsibilities**

***Reviews transactions processed by the team in advance of final review by the ‘Authorised Individual’, ensuring all work produced by the team is accurate, delivered on time and on budget, easy to follow and informative. Role tasks include, but not limited to:

- Review of AP and AR transactions processed by RSM Assistants;
- Reviews of bank and credit card reconciliations.
- Reviews of supplier and customer statement reconciliation.
- Preparation of month end Accruals.
- Liaise with clients in a professional manner and deal quickly and effectively with queries.
- Applies previous experience and knowledge to reviews, and suggests alternative approaches where appropriate, consults with the Transaction Processing Lead as required.
- Be able to manage own workload and seek additional assistance when required to meet client deadlines.

**Personal and professional qualities**

Once you start your RSM career, you’ll be welcomed into a community of professionals who’ll help you spark ideas, find new solutions and make you feel like you belong. To be considered for this opportunity, your qualifications, skills & experience must include:

- 5 years’ experience in Accounts Payable or Accounts Receivable - Both would be advantageous;
- Experience in high volume transactional shared services;
- ERP experience (NetSuite, Oracle, Sage etc);
- Outstanding written and verbal communication skills;
- Highly developed client service skills

LI-RP1

Diversity and Inclusion at RSM

At RSM, we want to create a strong sense of belonging so that people of all identities, backgrounds, and cultures feel they can bring their true self to work. Our clients come from all walks of life. We aim to achieve that same diversity of background, experience and perspective in our own teams, so that we can genuinely understand our client’s needs. Diverse teams bring a broader range of ideas and insights to work. That’s why we’re working together to ensure our firm’s principles and processes support a firm culture that embraces difference and strengthens inclusion.

At RSM we work hard to create an environment where our people can make a difference - to themselves, their career, their teams, and to the success of our firm and clients. We support all our people to work flexibly, to manage their family and other responsibilities alongside their work commitments; we believe this is key to achieving an inspiring and fulfilling working environment.



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