Financial Transactional Lead
Fixed Term Contract: 6 Months
Salary: 45000
Location: Rubery Birmingham
The Role
- Understand the current role requirements and document Standard Operating Procedures (SOPs) for tasks.
- Collaborate with the team to identify opportunities for automation and process streamlining.
- Assess team workload capacity and review findings with Financial Reporting Manager to ensure optimal utilisation.
- Provide support for the year-end audit and other ad-hoc requirements.
- Prepare a comprehensive handover for the incoming permanent replacement.
Responsibilities:
- Process Documentation & Improvement
- Document existing finance processes and Standard Operating Procedures (SOPs).
- Provide ongoing housekeeping and transactional support within NetSuite and Profit Plus.
- Support invoice finance reporting reconciliations and drawdowns.
- Assist with reporting requirements including turnover rebates buy-ins and recharges.
- Closing the ledgers at month end & year end reconciling control accounts
- Provide support for year-end audit activities and ad-hoc audit queries.
- Support weekly payment runs cash management credit control and bank reconciliations.
Your Background:
- Experience in finance operations within a multi-entity or group environment.
- Experience identifying or implementing process automation.
- Prior involvement in role handovers or transitional support roles.
- Strong understanding of transactional finance processes (AR AP bank reconciliations).
- Experience working with accounting systems
- Strong excel skills (VLOOKUPs Pivot tables)
- Experience working with NetSuite and/or Profit Plus accounting systems
Financial Transactional LeadFixed Term Contract: 6 MonthsSalary: 45000Location: Rubery BirminghamThe RoleUnderstand the current role requirements and document Standard Operating Procedures (SOPs) for tasks.Collaborate with the team to identify opportunities for automation and process streamlining.As...
Financial Transactional Lead
Fixed Term Contract: 6 Months
Salary: 45000
Location: Rubery Birmingham
The Role
- Understand the current role requirements and document Standard Operating Procedures (SOPs) for tasks.
- Collaborate with the team to identify opportunities for automation and process streamlining.
- Assess team workload capacity and review findings with Financial Reporting Manager to ensure optimal utilisation.
- Provide support for the year-end audit and other ad-hoc requirements.
- Prepare a comprehensive handover for the incoming permanent replacement.
Responsibilities:
- Process Documentation & Improvement
- Document existing finance processes and Standard Operating Procedures (SOPs).
- Provide ongoing housekeeping and transactional support within NetSuite and Profit Plus.
- Support invoice finance reporting reconciliations and drawdowns.
- Assist with reporting requirements including turnover rebates buy-ins and recharges.
- Closing the ledgers at month end & year end reconciling control accounts
- Provide support for year-end audit activities and ad-hoc audit queries.
- Support weekly payment runs cash management credit control and bank reconciliations.
Your Background:
- Experience in finance operations within a multi-entity or group environment.
- Experience identifying or implementing process automation.
- Prior involvement in role handovers or transitional support roles.
- Strong understanding of transactional finance processes (AR AP bank reconciliations).
- Experience working with accounting systems
- Strong excel skills (VLOOKUPs Pivot tables)
- Experience working with NetSuite and/or Profit Plus accounting systems
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