Finance Administrator

Summary: The Finance Administrator role involves supporting the Finance Team of an international leader in household products. Key tasks include processing fiscal year-end transactions, performing validation checks, and providing general administrative support. The position is a 2-month hybrid assignment based in Newcastle, requiring three days a week in the office. Candidates should possess strong organizational and communication skills, along 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