£250 - £300 Per day
Accountant
Full-time, Contract
Job Description
- Responsible for preparing and delivery of year end statutory accounts
- Prepare Schedules for and liaise with external auditors
- Performed balance sheet reconciliations.
- Bring Restricted Fund accounting up to date.
- Strong system skills with Open Accounts desired
- Support with the production of management accounts, including the posting of journals and circulation to the relevant budget holders.
- Ensure reports are accurate and delivered to deadlines with no material errors, omissions or miscoding in the Management Accounts and in variance reports.
- Produce financial assist budget holders with its interpretation, seeking regularly explanations for variances.
- Contribute to all year-end reporting requirements and assist with the reconciliation of balance sheet codes and the preparation of year end accounts.
Required Knowledge, Skills, and Abilities
- A qualified or part-qualified accountant (CCAB) with experience of working within a finance function of a complex organization.
- Working knowledge of Microsoft Excel to an advanced level.
- Previous experience of Open Accounts and journals required for management accounts production.
- Experience of budget setting, budget monitoring, periodic forecasting, costing models and producing financial information to non-finance staff
- Highly numerate with ability to analyse numbers critically and extract pertinent information for management.
- Strong attention to detail and the ability to enforce adherence to rules and standards.
- Proactive and committed to their Continuous Personal Development
- Able to use own initiative and manage conflicting deadlines.
- Reliable and possesses good 'customer service’ skills.
- Management Accounts
- Year End Accounts
Reference no: 109243