Finance Administrator

Summary: The Finance Administrator role involves supporting the Finance Team of an international household products leader through various administrative and financial tasks. Key responsibilities include processing fiscal year-end transactions, performing validation checks, and updating financial spreadsheets. The position is a 3-month hybrid assignment requiring 3 days in the office per week. Candidates should possess strong time management and administrative skills, with prior SAP knowledge preferred.

Key Responsibilities:

• Processing fiscal year end transactions requested via a Journal Entry Solution and accrual tool.
• Performing specific validation checks prior to processing.
• Performing other fiscal year end specific tasks such as loading cycle data into SAP.
• Performing control and compliance checks according to company's policies.
• Updating financial spreadsheets.
• Providing general administrative support.

Key Skills:

• Prior SAP knowledge is preferred.
• Excellent communication skills.
• Highly organised.
• Time Management.
• General administration tasks.
• Team orientation.

Salary (Rate): £20.65

City: Newcastle Upon Tyne

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other