finance officer

Michael Page

<p>The Finance Officer will play a crucial role in supporting the Finance department of this public sector organisation. You will lead on project based work, to manage backlogs, and play a part in an exciting period of transition.</p><p><strong>Client Details</strong></p><p>A small team focused Public sector organisation, dedicated to making a meaningful impact in its community. With a focus on financial excellence, the organisation ensures its resources are managed effectively to support its mission.</p><p><strong>Description</strong></p><ul><li>Maintaining strong financial controls in the processing of all transactions </li><li>Dealing with high volumes of financial transactions.</li><li>To provide excellent customer service and resolve any complex queries referred by team members.</li><li>To identify, recommend and implement (where appropriate) improvements in the provision and analysis of financial information.</li><li>To comply with and support the work of the internal and external audit teams. </li><li>Assist in the upkeep of department journal logs, database of debtors and creditors and internal recharge schedules.</li><li>To ensure all period end processes and reports are completed within deadlines.</li><li>Month end and year end processes and reconciliations; Ad hoc external body reporting and audit schedules.</li><li>Conduct Sales ledger, purchase ledger and credit control duties.</li><li>To manage on a day to day basis the accruals and repayments database and recharge posting schedules.</li></ul><p><strong>Profile</strong></p><p>A successful Finance Officer should have:</p><ul><li>Strong experience in transactional finance, preferably in an education setting.</li><li>Strong understanding of accounting principles and practices.</li><li>Proficiency in financial software and tools.</li><li>Attention to detail and excellent numerical skills.</li><li>Ability to work effectively in a team and meet deadlines.</li><li>Proficiency in financial software and tools. Preferably has experience in Access: Finance and Budgeting aka Access School Finance.</li></ul><p><strong>Job Offer</strong></p><ul><li>Hourly pay equivalent to a salary of between 25,000- 29,000- dependant on experience.</li><li>Temporary role that could lead to further opportunity in the organisation</li><li>Chance to work in a supportive and focused environment.</li></ul><p>If you are a dedicated Finance Officer looking to make an impact in the Not For Profit sector, apply today to join this rewarding opportunity in Sheffield!</p>

Finance Officer

Connect2Employment

<p>The Finance Department is looking for a motivated and dynamic individual to fill the role of <strong>Finance Officer</strong>.</p> <p>We're offering a fantastic opportunity to join our team, gain hands-on experience from the ground up, and grow your career with us. If you're interested in a career in finance, this could be the perfect starting point.</p> <p>You will be responsible for tasks and projects across a range of financial functions (accounts payable, receivable, cashiering, and capital projects) under the direction of the Financial Services Coordinator. You will also support the day-to-day deployment of staffing resources to maintain continuity of service and uphold service standards for all stakeholders.</p> <p><strong>Purpose of the role:</strong></p> <ul> <li> <p>Actively contribute to providing outstanding financial services to all stakeholders.</p> </li><li> <p>Enhance the overall finance service provided across the organisation.</p> </li><li> <p>Support the development of the team in line with strategic aims.</p> </li><li> <p>Assist in managing finances in response to changes in the sector.</p> </li></ul> <p><strong>The successful candidate will be:</strong></p> <ul> <li> <p>Organised and methodical with strong attention to detail.</p> </li><li> <p>Personable, with the ability to communicate effectively.</p> </li><li> <p>Able to demonstrate a solid understanding of financial administration processes.</p> </li><li> <p>Motivated and capable of problem-solving independently.</p> </li><li> <p>A cooperative team player who works efficiently, logically, and to deadlines.</p> </li></ul> <p>This is a full-time position, working <strong>37 hours per week</strong> throughout the year. Occasional travel between sites may be required.</p> <p><strong>Key dates:</strong></p> <ul> <li> <p><strong>Closing date for applications:</strong> Monday 3rd November 2025</p> </li><li> <p><strong>Start date:</strong> January 2026</p> </li></ul> <p>You'll have the full support of a dynamic team and opportunities to bring your ideas to the role. Training and development are central to our approach, and you'll be encouraged to upskill.</p> <p>You'll also have access to a range of benefits, including a cycle-to-work scheme, free parking, pension plan, generous holiday entitlement, time off during the festive period, and early finishes on Fridays.</p> <p><strong>Purpose of the Role</strong>To provide accurate and efficient financial support, ensuring smooth operation of purchase ledger, sales ledger, and cashiering functions.</p> <p><strong>Key Responsibilities</strong></p> <ul> <li> <p>Process invoices, payments, receipts, and reconciliations across purchase and sales ledgers.</p> </li><li> <p>Manage supplier and customer records, ensuring accuracy and compliance with procedures.</p> </li><li> <p>Reconcile bank statements, handle petty cash, and process journals.</p> </li><li> <p>Support credit card and online purchase reconciliations.</p> </li><li> <p>Assist with ad hoc financial tasks and projects as directed.</p> </li><li> <p>Communicate effectively with colleagues and external partners to maintain high service standards.</p> </li><li> <p>Follow financial policies, health and safety, and safeguarding requirements.</p> </li><li> <p>Promote equality, diversity, and continuous improvement across all activities.</p> </li></ul> <p><strong>Requirements</strong></p> <ul> <li> <p>Strong attention to detail and organisational skills.</p> </li><li> <p>Ability to work accurately, meet deadlines, and maintain confidentiality.</p> </li><li> <p>Good communication and teamwork abilities.</p> </li><li> <p>Familiarity with financial systems and standard accounting procedures.</p> </li></ul> <p><strong>Connect2Employment </strong>is a trading style of Luton & Kent Commercial Services LLP - A joint venture between Luton Borough Council & Commercial Services Kent Ltd. Connect2Employment is an equal opportunities Employment Agency & Business. It positively encourages applications from all suitably qualified and eligible candidates.</p>

Rafhan Maize Products Co. Ltd.

<div>
 The Senior Finance Officer will be responsible for managing and recording import-related payments, third-party salary disbursements, contractor payments, and supporting the preparation required financial reports/analysis. This role requires a good understanding of accounting principles, import documentation, and financial reporting standards. The Senior Finance Officer will collaborate closely with procurement, HR, and finance teams to ensure accurate financial operations and compliance with local regulations.
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  Core Responsibilities
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  <br/>
 </strong>
 <ul>
  <li>
   Financial Reporting Support: Assist in the preparation of monthly, quarterly, and annual financial statements. Support reconciliations, journal entries, and financial analysis. Collaborate with auditors and internal teams to ensure timely and accurate financial reporting.
  </li>
  <li>
   Compliance &amp; Documentation: Ensure all financial transactions comply with internal policies and regulatory requirements. Maintain organized documentation for audits, tax filings, and internal reviews.
  </li>
  <li>
   Import Payments &amp; Recording: Assist in process all import-related payments including LC settlements, bank documentation, and foreign currency transactions. Ensure accurate recording of import costs, duties, and taxes in the accounting system. Coordinate with Procurement (import Section) to ensure timely and compliant transactions.
  </li>
  <li>
   PO-Based Supplier Accounts Payable: Perform assigned accounts payable PO based transactions/vendors. Match supplier invoices with POs and goods receipt notes (GRNs), verify pricing and quantities, and ensure timely and accurate processing of payments. Coordinate with procurement and warehouse teams to resolve discrepancies and maintain up-to-date supplier ledgers.
  </li>
  <li>
   Third-Party Salaries Management: Record and manage third-party payroll transactions, ensuring timely disbursement and accurate classification in financial records. Liaise with HR and external service providers to reconcile payroll data and ensure compliance with tax and labor regulations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualified Candidates Will Have
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 </strong>
 <strong>
  Mandatory requirements:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Qualified or Part Qualified ACCA, ACMA, CA or Master&rsquo;s degree in accounting/finance
  </li>
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   3-5 years of relevant experience in finance or accounting roles.
  </li>
  <li>
   Strong knowledge of financial accounting principles. Good Understanding IFRS as well as local statutory reporting requirements
  </li>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.
   <br/>
   <br/>
  </li>
 </ul>
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  Required Behaviors And Skills
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 </strong>
 <ul>
  <li>
   SAP experience is a plus .
  </li>
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   Strong analytical and problem-solving skills.
  </li>
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   Excellent organizational and time management abilities.
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   Ability to interact with all levels of the organization and across multiple functions.
  </li>
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   Detail-oriented with a commitment to accuracy and compliance.
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   Ability to work independently and collaboratively in a fast-paced environment.
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  </li>
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  Relocation Available:
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Sr. Finance Officer

Ingredion Incorporated

Qatar Airways

<div><div><div><div><div><div><div><div>Job title
</div><div>Lead Finance Officer
</div></div><div><div>Ref #
</div><div>226553
</div></div><div><div>Location
</div><div>Qatar - Doha
</div></div><div><div>Job family
</div><div>Corporate &amp; Commercial
</div></div><div><div><ul><li>Closing date: 07-Jan-2026</li></ul><br>
</div></div></div></div></div><div><div><div><div><div><p>&sect; Perform activities related to financial accounting including accounting of new business transactions in compliance with IFRS and timely completion of audits both external and internal.<br>
&sect; Support other teams in identifying the correct general ledger combinations as per correct classification in the financial statements.<br>
&sect; Ensure fixed assets of QR are properly accounted and reported by ensuring compliance with IFRS.<br>
&sect; Responsible for tracking the completion of projects cost into fixed assets accounts and closing out the accounts once the related projects are completed by obtaining the documents prescribed in relevant finance procedure.<br>
&sect; Ensure any assets pending for capitalization in clearing accounts are capitalized timely and accurately<br>
&sect; Perform month-end closing processes by setting closing timelines in consultation with teams, ensure books are closed as per agreed timelines and all of the closing activities are completed by respective teams accurately.<br>
&sect; Ensure accuracy of periodic system reports by proper reconciliations of different modules within ERP and other reporting tools.<br>
&sect; Ensure proper reconciliation of balances in GL accounts and proper monitoring in accordance with Company&rsquo;s policies and procedures.<br>
&sect; Recommend financial actions by analyzing accounting options according to Company policies and IAS/IFRS.<br>
&sect; Perform other department duties related to his/her position as directed by the Head of the Department.</p>
</div></div></div></div></div><div><div><div><h3 class="jobSectionHeader"><b>Qualifications
</b></h3></div></div><p></p><div><div><div><div><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Public Administration, or a related field with minimum 6 years of job-related experience.</li><li>
Postgraduate qualification or professional certification such as CPA, ACCA, CMA, or CA.</li><li>
Audit experience in big companies.</li></ul><br>
</div></div><div></div><div><div><br>
<div><b>About Qatar Airways Group
</b></div><br>
Our story started with four aircraft. Today, we deliver excellence across 12 different businesses coming together as one. We&rsquo;ve grown fast, broken records and set trends that others follow. We don&rsquo;t slow down by the fear of failure. Instead, we dare to achieve what&rsquo;s never been done before.<br>
<br>
So whether you&rsquo;re creating a unique experience for our customers or innovating behind the scenes, every person contributes to our proud story. A story of spectacular growth and determination. Now is the time to bring your best ideas and passion to a place where your ambition will know no boundaries, and be part of a truly global community.<br>
</div></div><div><div>https://aa115.taleo.net/careersection/QA_External_CS/jobapply.ftl?lang=en&amp;job=226553</div></div></div></div></div></div></div></div>

Lead Finance Officer

Eggspectation

<ul><li>Assist in managing accounts payable and receivable, ensuring accurate and timely processing and reconciliation.</li><li>Conduct variance analysis between actual and budgeted financial performance.</li><li>Help prepare and maintain Profit &amp; Loss (P&amp;L) statements and other financial reports.</li><li>Assist in cash flow planning and monitor daily operational expenses.</li><li>Ensure compliance with internal financial policies, controls, and audit standards.</li><li>Collaborate with operations and supply chain teams to monitor food cost, wastage, and inventory efficiency.</li><li>Support vendor and supplier payment processes, including invoice validation and timely disbursement.</li></ul><p><b>Requirements:</b></p><ul><li>Minimum B.COM or higher degree in Accounting &amp; Finance.</li><li>6 Months &ndash;1 Year of relevant experience in finance or accounting, preferably in the hospitality or F&amp;B sector.</li><li>Proficiency in MS Excel and accounting software.</li></ul><p><b>Location: </b>Gulberg 3, Lahore</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs55,000.00 per month</p><p>Work Location: In person</p>

zcreatix

<div><div><div><div>Overview</div><br>
</div><p></p><div><div><b>Job Description</b><div><div><b><br>
</b></div></div></div><p></p><ul><li><p>Maintain and properly record financial and accounting documents.</p>
</li>
<li><p>Prepare, check and process incoming and outgoing invoices.</p>
</li>
<li><p>Track cash flow activities and record received and outgoing payments.</p>
</li>
<li><p>Coordinate and communicate with banks, suppliers and external partners.</p>
</li>
<li><p>Assist in the preparation of financial reports and basic analyses.</p>
</li>
<li><p>Work closely with the accounting and legal teams on financial matters.</p></li></ul><br>
<p>
</p><p><b>Job Requirements</b></p>
<ul>
<li><p>Bachelor&rsquo;s degree in economics, finance, accounting or a related field.</p>
</li>
<li><p>At least 1 year of experience in a similar financial or accounting role.</p>
</li>
<li><p>Good computer skills with strong knowledge of MS Office, especially Excel.</p>
</li>
<li><p>Experience or familiarity with ERP systems will be considered an advantage.</p>
</li>
<li><p>Strong organizational skills, attention to detail and a responsible work attitude.</p></li></ul><br>
<p>
</p><p>About Company:<br>
ZCREATIX is a modern and growth-oriented organization focused on delivering high-quality results across multiple<br>
industries. We value creativity, innovation, and teamwork, and we are looking for motivated individuals who<br>
want to grow professionally while contributing to impactful projects in a fast-paced environment.</p></div></div></div><div></div>

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