Lead Financial Analyst
3 weeks ago
Position:
Lead Financial Analyst
Contract Type:
Temporary (3-month initial)
Compensation:
£15-17 per hour umbrella (37-hour work week)
Overview:
Service Care Legal is seeking a Lead Financial Analyst to join a prominent Housing Association in Nottingham on a temporary basis. This role is integral to the management accounting team within a large and supportive finance department, offering a valuable opportunity for professional growth and experience in management accountancy.
Key Responsibilities:
- Financial Process Oversight:
Administer and manage purchase and nominal ledgers, oversee rent account postings, and maintain journal records. - Income and Account Reconciliation:
Execute weekly data transfers from housing to accounts, manage rent postings, and follow up on missing codes. Ensure accurate assignment of unallocated rent payments by maintaining and reconciling suspense and cash in transit accounts. - Bank Account Management:
Support bank account operations and perform reconciliations in accordance with established schedules. Log and post daily bank statements and transactions, including invoicing, payments, and general ledger journals. - Financial Reporting and Compliance:
Extract and analyze data for VAT/CIS returns, ensuring timely submissions. Assist with period-end and year-end closing procedures, statutory account preparation, and audit processes.
Qualifications:
Candidates should possess experience in a financial role focused on income and expenditure, with a solid understanding of financial regulations and procedures. Familiarity with financial budgetary controls and proficiency in financial systems such as purchase and sales ledgers is essential. Advanced skills in Microsoft Excel, including pivot tables and VLookups, are also required.
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