Finance Systems Assistant
- Employer
- Your World Recruitment Ltd
- Location
- Chester, UK
- Salary
- Competitive
- Closing date
- Feb 8, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Finance Systems Assistant
Location:
Chester Hours: Monday - Friday, 9am - 5pm Duration: TEMPORARY - expected to be until end of March (potentially longer) Pay: £9.31 PAYE - £10.75 Umbrella The post holder will assist the Finance Systems Manager in taking responsibility for the management and development of all computer systems operated within the Finance Department. To also assist in maintaining and developing the Oracle General Ledger ensuring all processes are undertaken within the prescribed timetable. To ensure that the integrity of the General Ledger is maintained. Ensure that the Accounts Payable sub-ledger is closed in line with the Finance Timetable Schedule, save and distribute the Bi-weekly bank account creation and amendment audit reports Update and reconcile the petty cash and taxi recharges Update and reconcile the payroll control accounts, ensuring that salary deductions match invoice value Manage the FOI requests in and out of the department, using system reports, delegating responses where appropriate Supervise the processing of the monthly pay feeder interface, overseeing the correction of coding errors Qualifications: AAT Qualified or finance degree equivalent ECDL or equivalent experience of using Microsoft Office
Location:
Chester Hours: Monday - Friday, 9am - 5pm Duration: TEMPORARY - expected to be until end of March (potentially longer) Pay: £9.31 PAYE - £10.75 Umbrella The post holder will assist the Finance Systems Manager in taking responsibility for the management and development of all computer systems operated within the Finance Department. To also assist in maintaining and developing the Oracle General Ledger ensuring all processes are undertaken within the prescribed timetable. To ensure that the integrity of the General Ledger is maintained. Ensure that the Accounts Payable sub-ledger is closed in line with the Finance Timetable Schedule, save and distribute the Bi-weekly bank account creation and amendment audit reports Update and reconcile the petty cash and taxi recharges Update and reconcile the payroll control accounts, ensuring that salary deductions match invoice value Manage the FOI requests in and out of the department, using system reports, delegating responses where appropriate Supervise the processing of the monthly pay feeder interface, overseeing the correction of coding errors Qualifications: AAT Qualified or finance degree equivalent ECDL or equivalent experience of using Microsoft Office
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