3 months contract with local authority

Responsibilities:

• Ensure all local finance processes and transactions are accurately executed with a clear audit trail.
  
• Contribute to financial reporting efforts.
  
• Promote strong working relationships with internal and external customers.
  
• Maintain and control accurate, sensitive financial information and systems to uphold high financial standards.
  
• Regularly use computerized financial transaction systems and standard software for report generation, data analysis, system reconciliation, and spreadsheet calculations.
  
• Assist in the timely presentation and submission of internal financial management reports.
  
• Operate as part of a customer-focused team to deliver efficient and effective services, achieving customer service excellence.
  
• Contribute to the collection of performance targets as outlined in the Service Level Agreement.
  
• Proactively identify problem areas and collaborate with the business to improve systems and processes.
  
• Collaborate with all customers, including business managers, to provide and obtain necessary financial information.
  
• Manage time effectively, prioritizing tasks to meet commitments and deadlines.
  

• Proficiency in computerized financial transaction systems and standard software packages.
  
• Strong analytical skills for extracting and analyzing financial data.
  
• Ability to maintain high-quality financial standards and control systems.
  
• Excellent communication skills for fostering relationships with customers.
  
• Capability to work independently and proactively identify and resolve issues.
  
• Strong organizational skills to manage time and prioritize work effectively.