Location: Joseph Priestley Building
Salary: \xc2\xa324,208 to \xc2\xa326,312 per annum
Permanent
Post Type: Full Time
Release Date: 14 September 2023
Closing Date: 23.59 hours BST on Friday 22 September 2023
Reference: 092023-413
Birmingham City University is a large and diverse place to work and study. We put students at the heart of everything we do, giving them the best opportunities for future success.
With thousands of students from 100 countries, Birmingham City University is a large and diverse learning community. The University has an enviable reputation for providing quality, student-focused education in a professional and friendly environment. Our superb courses, state-of-the-art facilities, first-rate academics, and focus on practical skills and professional relevance all support our graduates\xe2\x80\x99 future employability.
We\'re investing \xc2\xa3340 million in our estates, including a major expansion of our City Centre Campus at Eastside, providing students with an enviable range of facilities
This is an exciting time to join a dynamic and successful Finance team at Birmingham City University as one of our Finance Assistants. The role will suit a candidate looking to advance their career in Financial Accounting and Management.
The role offers an opportunity to work within a busy Financial Operations team and add value to the Cash Management Team. Based at our City Centre campus, the role is currently offering a hybrid system of working from home and office. This role will report to the team leader/team manager of the respective team. You will be providing operational and transactional support to finance team, BCU staff/students, the wider University community and more importantly - our suppliers.
The Cash Management team are being challenged as to how it can enhance and improve the service levels around customers, suppliers, staff and student payments and this role will be able to directly influence this.
You will be responsible for cash booking postings, bank recs, customers, suppliers, staff, student payments, reconciliation of balance sheet and other nominal ledgers, aging analysis, audits and supporting management with KPI reports.
You will also be responsible for the resolution and response to queries and issues presented by our commercial customers, suppliers, finance colleagues, University staff, students and key stakeholders in a timely and customer-focused manner. You will provide support for the accurate and timely delivery of Finance month-end activities including preparation of nominal account reconciliations for review.
You shoud have good analytical and technical accounting skills to understand nominal reconciliations, investigate and resolve accounting errors, duplicate payments, cash book reconciliations and postings, investments or other issues within the cash management process.
Below are the desirable qualities and requirements for the role:
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