Finance Business Partner
- Recruiter
- Hays Accountancy and Finance
- Location
- Homeworking
- Salary
- £15.50 - £17.00 per hour
- Posted
- 07 Mar 2021
- Closes
- 25 Mar 2021
- Ref
- 3940291
- Contact
- Emma Phillips
- Job Title
- Accountant
- Category
- Public Sector
- Experience Levels
- Part Qualified
- Contract Type
- Temporary
- Hours
- Full Time
4 month Fixed Term Contract 2 days working in Durham and 3 days Stockton or home working
Your new company
A leading government agency with offices across the North East are looking at expand the finance team due to restructure and mergers.
Your new role
The role of a finance business partner will be to report into the Accountant and Finance Manager.
The role is working two days in Durham office and then 3 days home working or opportunity to work from Stockton office.
The main duties and responsibilities are:
- Delivery of monthly finance reporting timetable.
- Schedule 20 return for Finance.
- Monthly management account meetings with support functions.
- Ensure that all colleagues in the assigned team receive appropriate leadership, supervision and direction; to write appraisal reports and carry out assessments as required; to manage absence in accordance with policies and procedures; and to deal with any problems of poor performance as they occur.
- Lead on annual budget setting for support functions.
- Provide costing advice to the organisation for business case proposals covering expected costs, income and benefit realisation.
- Manage treasury management functions.
- Carry out regular payment runs to ensure creditors are paid in line with terms and conditions.
- Support team and ensure all management checks completed on time and accurate, addressing any errors.
- Maintain accurate and timely books and records.
- Contribute to budget setting, monitoring and reporting.
- Provide cover and support to all the exchequer activities.
- Contribute to the effective administration of the financial systems.
- Control the effective billing and collection of monies due in order to maximise debt recovery and ensure that invoices raised are paid in good time.
- Manager the creditor payments systems (BACS and invoice processing) to ensure proper and accurate payments in a timely manner.
- Control receipts and payments going through the bank accounts, ensuring that reimbursements are made in accordance with procedures and managing bank reconciliation processes.
What you'll need to succeed
You will have had experience of finance business partnering, ideally be studying towards an accounting qualification or be fully qualified. Experience of management accounts and budget setting.
What you'll get in return
The opportunity to work with an expanding company and be entitled to company benefits through the contract.
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 on your career.
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