Job Description
Job Opportunity: A03 Finance Officer
We are seeking a detail oriented Finance Officer for a 6-month contract to join a busy finance team. This role is specifically designed for a professional who enjoys the technical side of financial accounting, focusing on General Ledger integrity, journal processing, and balance sheet reconciliations rather than high-volume AP/AR processing.
Key Responsibilities
In this role, you will be responsible for providing accurate and timely accounting services:
- Journal Management: Prepare and process various month end accrual journals, including agency staff, IT third-party charges, prepayments, and motor vehicle expenses.
- Reconciliations: Prepare monthly balance sheet reconciliations with associated working papers for Finance Manager review.
- Fixed Assets: Update and maintain the Non MV fixed asset register, undertake annual stocktakes, and prepare reports for audit endorsement.
- System...
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