Finance Officer

1 month ago


Sheffield, United Kingdom Marks Sattin Full time

**Job Type**:12 Month (potential to go permanent)

**Salary**:£24.5K - £31K

**Hybrid**:Yes (50/50)

**Holiday Entitlement**:29 days + bank holidays

**Location**:Sheffield

Our client is looking for two Finance Officers.

Directly support the accountants (and indirectly the Finance Business Partners) in the provision of clear, accurate and timely financial information in accordance with corporate timetables. Act as a single point of contact for routine financial matters to Districts/Departments.

Act in accordance with Financial Regulations, Contract Standing Orders and Financial Instructions, procedures, and guidelines at all times.

**You Will**:

- Calculate all accruals, prepayments, and external recharges, ensuring they are input to the ledger on a monthly and year-end basis. Ensure all codings are correct.
- Complete other month end transactions and reports including overtime reports, open purchase order report, monthly pay reconciliation, recharges, time off, top earners etc.
- Run the month-end capital reports and assist the Accountant in monitoring capital variances by investigating all current month and year-to-date variances and liaising with Project Managers as appropriate.
- Carry out all monthly/quarterly/annual balance sheet reconciliations.
- Profile all revenue, capital and grant budgets in accordance with the budget-setting timetable, with support from the accountant where required.
- Upload the annual budget and reconcile to Oracle General Ledger.
- Identify, query and explain all revenue and grant current month and year-to-date variances as directed by the Management Accountant.
- Reconcile the acquisitions and disposals of all assets.
- Analayse and update staff costings.

**Benefits**:

- Generous annual leave allowance.
- Hybrid working (50/50)
- Flexible working (work your core hours anywhere between 7am & 7pm)
- Generous pension scheme
- Mentoring & Coaching Scheme

**Requirements**:

- AAT Qualified preferred (part qualified considered).
- Experience of working in a financial environment including budgetary control and year end procedures.
- Resilient and accepting of change.
- Previously worked in public sector (desirable).



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