Senior Finance Officer
CurrentI moved within Invest Northern Ireland to the financial management team as a senior finance officer.My key roles and duties include:-Tracking European Union (EU) expenditure from Oracle finance system and providing same to EU team for entry onto EU database.Maintaining reconciliation and tracking of EU Oracle expenditure not yet paid in cash and therefore outstanding for entry to EU database.Monitoring, tracking and accounting for identified EU irregularities… Show more I moved within Invest Northern Ireland to the financial management team as a senior finance officer.My key roles and duties include:-Tracking European Union (EU) expenditure from Oracle finance system and providing same to EU team for entry onto EU database.Maintaining reconciliation and tracking of EU Oracle expenditure not yet paid in cash and therefore outstanding for entry to EU database.Monitoring, tracking and accounting for identified EU irregularities, identifying and reporting budgetary impact and identifying accounting and budgetary impact of replacing expenditure where relevant.Reconciling European Regional Development Fund (ERDF) projections as per EU records to overall oracle budget projections.Allocation of EU receipts and appropriate treatment of foreign exchange loss/gain.Calculation and posting of EU debtor and income to Oracle.Ensuring all ERDF reconciliations are completed on a timely basis.Supervision of Finance staff including line management responsibilities.Assist other departments with financial management, Oracle, and adherence to financial procedures and queries. Laising with 3rd party support for Oracle to ensure Oracle availabilityInput into the Interim and Year-End Accounts. Show less