The role is to provide financial accounting support to two Business Units

To supervise one Band 7 post.

Monitor and analyse spend on projects.

Manage all EC projects for TU business unit which includes preparing EC Cost Statements and arrange audits for these projects as and when required.

Calculating and raising invoices against projects to specified milestones/timescales.

Maintaining the invoice Diary.

Liaising with Project managers on a regular basis.

Regularly checking and clearing the unapplied receipts list.

Calculating and preparing the TU overhead journal and assisting with income adjustments.

Checking and posting Journals.

Reviewing the aged debtors list and taking relevant action.

Ensuring all month-end deadlines are met within the Finance Office.











Excel – must be intermediate

Outlook

Oracle – experience of Oracle isn’t essential but you must have experience of at least one financial management package.

Part-qualified AAT and at least 3 years’ experience of working within a financial environment.

Previous supervisory experience.

Excellent communication skills – written and oral.

IT skills – see above.



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Contact details

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• Phone: 01865 727071