JT Recruit
Date Posted
July 21st 2022
Job ID
Derby City Centre
Salary & Package
£14.50 per hour
E-mail Enquiries

Full Job Description

Finance Officer

Are you AAT, CCAB or CIMA part qualified/ qualified or can demonstrate equivalent experience of operating at this level?

Are you ready for an immediate challenge?


Then Becky at JT Recruit would like to hear from you to discuss this short-term temporary role for a local authority who is looking for an experienced finance officer who will manage, control and co-ordinate an efficient and effective financial service for the Regeneration & Major Projects team. To ensure that all financial transactions relating to income and expenditure is carried out and accounted for in accordance with procedures.


Reporting to the Head of Service you will be required:


Assist in the Preparation and monitoring of the annual departmental budgets to ensure revenue/expenditure is in line with annual council budget. Advise and meet with the budget manager to monitor and forecast annual expenditure/revenue and report budget variations on a regular basis. Ensure any variations to the budget is addressed immediately. Control the collection of all rents and revenue, by the setting up periodics/automated invoicing on Oracle and raising one-off invoices and recharges. Maintaining accurate information to ensure the integrity and accuracy of the data provided by periodic reconciliations to ORACLE and the Asset Management System. To ensure customers are successfully and correctly invoiced. Maintaining a clear and transparent audit trail.


Check and monitor work to ensure Council procedures and objectives are met.


Compile the monthly arrears monitoring reports in preparation for the monthly debt management meeting. To contribute and advise on the agreed method of dealing with long term debt. To contact and liaise with the legal department providing further supporting information on what further legal action is required. – To control the issue of long-term bad debts.


Gather, analyse, and interpret data to implement the annual service charge budgets and produce supporting information in respect of all assets. Ensure revenue is in line with budgeted revenue.


Responsible for ensuring all year end accruals and prepayments and internal journals for markets and estates in co-ordination with accountancy are formulated and posted to the general ledger and accounts are reconciled in time for yearend close down.


Ensure that timescales for cash book and related reconciliation returns are met. To ensure all cash revenue is correctly accounted for, accurately recorded, and monitored, which can be used for future decision making.


Help internal and external customer enquiries on all financial and system related issues. To ensure customers are provided with an excellent customer experience by understanding their individual and group needs, by providing an efficient and caring service, prompt attention and action, courteous and helpful advice and guidance, sensitive and sympathetic attention, and reliable information.


Apply today, if this is your next challenge

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