Finance Operations Coordinator - 6 Months

Delighted to be working with a long standing client who are on the hunt for a detail‑driven Finance Operations Assistant to support financial transaction processing, client reporting, and system administration across a busy and fast‑paced finance function. This role suits someone with strong organisational skills, a proactive mindset, and the ability to work accurately within monthly accounting deadlines. Key Responsibilities Financial Transactions - Raise customer invoices, credit notes, and vendor purchase orders for approval and processing. Intercompany Support - Co‑ordinate intercompany agreement requests and manage intercompany transactions. Client Support - Process financial transactions and cost allocations within client systems in line with contractual requirements. Reporting - Provide financial and contract reporting inputs as required by client agreements. Financial System Management - Set up new prospects, clients, projects, and vendors. Cost Allocations - Perform cost allocations based on guidance from Finance Business Partners or the controllership team. Compliance - Ensure all activity adheres to SOx requirements and internal financial controls. Key Requirements Basic accounting knowledge, including revenue recognition principles. Strong communication skills with the ability to work effectively with multiple stakeholders. Deadline‑driven, with confidence working within monthly accounting cycles. Proactive approach to identifying risks, errors, and opportunities for improvement. High attention to detail and a strong work ethic. If you are interested please apply!