Senior Finance Officer
JOB_53846704783897Job type
PermanentLocation
MiddlesbroughWorking Pattern
Part-time,Specialism
SupportIndustry
Education & TrainingPay
Market Rate
Finance Officer, part-time
Your new company
Working within the public sector, this is a key role supporting a busy finance team by maintaining robust financial systems and processes, including VAT returns, payroll, control accounts and related duties.
Your new role
- Monitor budgets, analyse performance, and present insights to Senior Leadership.
- Oversee financial administration and highlight risks of over/underspend.
- Manage income and expenditure processes.
- Regularly review budget performance.
- Support preparation of budget forecasts.
- Post daily bank transactions and complete weekly reconciliations.
- Prepare cheques, BACS, and Faster Payments; resolve related queries.
- Record credit card and petty cash transactions.
- Reconcile all accounts monthly and complete quality assurance checks.
- Raise and code purchase orders.
- Process invoices daily and maintain supplier accounts.
- Ensure timely payments and investigate discrepancies.
- Reconcile supplier accounts and the Purchase Ledger control account.
- Set up new suppliers when required.
- Raise and post sales invoices; issue debtor statements.
- Chase outstanding debts and maintain recovery records.
- Escalate debt concerns when needed.
- Process staff expenses, ensuring correct coding and policy compliance.
- Prepare monthly payroll reconciliations (salaries, PAYE/NI, pensions, deductions).
- Assist with monthly management accounts and required reconciliations.
- Complete variance analysis and support financial returns.
- Support year‑end processes and liaise with external auditors.
- Advise teams on coding and month‑end processes.
- Manage the finance inbox and act as a point of contact for finance queries.
- Perform financial system quality checks and maintain accurate filing.
- Provide ad-hoc administrative support.
What you'll need to succeed
The successful candidate will demonstrate a proven track record within accounts processing and payroll and be available to work 22.5 hours per week.
What you'll get in return
An attractive pro rata salary and benefits package is offered.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Talk to Andrea Morgan, the specialist consultant managing this position
Located in Tees Valley, Rooms 122-125, Fast Track House,, Thornaby, Stockton on TeesTelephone 01642226716