Main purpose of the post:
To provide administrative financial support and advice within respective service area and also to a range of customers. Providing financial information in a timely manner; including but not limited to:
All local finance processes and transactions are properly carried out, and that a clear audit trail is maintained
Contributing to financial reporting
Promoting good working relationships with internal and external customers.
Maintain and control accurate sensitive financial information and control systems to ensure high quality financial standards across the council.
Work routinely on computerised financial transaction systems and standard software packages (including running reports to extract and analyse information, undertaking system reconciliations and resolving any differences identified and preparing spreadsheet calculations as necessary).
Assist in the timely presentation and submission of internal financial management information reports as required.
To work as part of a customer focused team providing an efficient and effective enabling service which achieves customer service excellence.
To contribute to the collection of performance targets as set down in the Service Level Agreement
Work under own initiative to pro-actively identify problem areas and work with the business to develop improvements to systems and supporting processes.
Work with all customers including business managers to both provide and obtain financial information and process this accordingly.
Manage own time effectively, prioritising work to meet commitments and deadlines.