Here, you will be:
- Responsible for the information technology (IT) systems that track all financial transactions.
- You will be responsible for the clearing of any suspense accounts, the set up and maintenance of the coding structure, and the writing of reports that are used on a monthly basis by both the Finance Accountants and the Financial Management accountants.
- You will work closely with procurement colleagues ensuring that the IT system aligns with the authorisation process that is in place and the authorisation limits that individual Budget Managers can approve expenditure to.
- Responsible for any interface into the General Ledger from any other standalone system, for example the payroll system.