Senior Finance Officer
Senior Finance Officer
Reed Accountancy is recruiting a Senior Finance Officer to manage core transactional finance across multiple entities. The role focuses on reconciliations, income processing, reporting and supporting budget holders.
Main Responsibilities
Banking and reconciliations
- Process and post bank transactions
- Reconcile bank accounts and resolve discrepancies
- Monitor direct debits and investigate unusual items
- Process and reconcile income from multiple sources
- Maintain the sales ledger, including invoicing and allocations
- Submit quarterly Gift Aid claims
- Raise ad hoc invoices and handle queries
- Post intercompany and recharge journals
- Reconcile investment accounts
- Support month-end and audit requirements
- Track spend against budget and identify variances
- Check coding accuracy across cost centres
- Produce and distribute monthly budget reports
- Support non-finance stakeholders with queries
- Reconcile project or trip accounts
- Maintain Excel reporting tools
- Support process improvements and provide cover where needed
Experience in transactional finance (reconciliations, income, journals, sales ledger)
Strong understanding of double-entry bookkeeping
Good Excel and accounting system skills Netsuite is advantageous
Ability to work accurately with high volumes of data
Clear communication with non-finance stakeholders
Desirable:
AAT, ACCA or CIMA (part or fully qualified)
Experience in a multi-entity environment
In return this position offers a host of benefits including
33 days leave including statutory bank holidays, 3 x life assurance, employee assistant programme, free secure parking, enhanced pension contributions.
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