Finance Assistant - Purchase Ledgers - Stirling

Stirling  ‐ Onsite
This project has been archived and is not accepting more applications.
Browse open projects on our job board.

Description

Finance Assistant - Purchase Ledgers - Stirling

We have a fantastic opportunity for an experienced finance professional for a public sector contract until May 2017

You will be expected to provide a wide range of financial duties; your duties will include but are not limited to -

  • Preparation and submission of returns and internal reconciliations in accordance to deadlines
  • Process invoices and purchase ledgers
  • Engage with external auditors
  • Maintain and development of new fixed asset management system
  • Preparation and analysis of management accounting information
  • Stakeholder engagement
  • Cash flow forecasting
  • Preparation of monthly debtor report for senior management

Essential skills -

  • Min of part qualified accountant
  • Knowledge of standard accounting practices
  • Previous management accounting experience in large scale organisations, including month end accounting
  • Previous experience of year end accounting
  • Update knowledge of VAT legislation
  • Credit control experience
  • Previous experience of management of payment of invoices
  • Budget management experience
  • Excellent communications skills
  • Excellent MS Office, including Office and Excel experience

Candidates will be expected to have a Basic Disclosure Scotland issued in the last 12 months or be happy to undergo this clearance.

If you have the skills and experience required for this position, please send me your CV for consideration.

Parity - Source, Develop, Transform

Parity Professionals Ltd acts in the capacity of an Employment Business when providing contract work finding services.

Start date
ASAP
Duration
3 months
From
Parity Professionals
Published at
04.03.2017
Project ID:
1299149
Contract type
Freelance
To apply to this project you must log in.
Register