Service Accountant
Found in: Jooble UK C2 - 2 weeks ago
Hours: Full Time
Contract Type: Open Ended
Rutherford Appleton Laboratory, Didcot, Oxfordshire
The Science and Technology Facilities Council is a world-leading multi-disciplinary science organisation, and our goal is to deliver economic, societal, scientific and international benefits to the UK and its people - and more broadly to the world.
A position of Capital Management Accountant has arisen within the Financial Control pillar of UKRI Corporate Finance. The role is based at the Rutherford Appleton Laboratory, near Didcot, Oxfordshire although occasional travel to other UKRI sites will be required. The Financial Control pillar within UKRI is principally responsible for the production of the Annual Report and Accounts and the maintenance of the General Ledger and monthly transactions. The position will be solely focussed on the management of the fixed assets.
Monthly reconciliation between Oracle General Ledger and Fixed Asset modules on a project by project basis
Ensure Fixed Asset capitalisation and disposals are in accordance with UKRI policies and International Financial Reporting Standards
Provision of educational workshops and materials on Fixed Assets and Capital Project set-ups to Capital Project Managers and Departmental staff at all UKRI sites
Maintenance of the 150+ Capital Projects Ledger- involving advising on project structures to facilitate asset creation in the Fixed Asset Register, cleansing project data of non-capital items and the timely creation of Construction in Progress Assets
Manage rolling cycles of Fixed Asset verification, validation and impairment review
Maintain an effective collaborative working relationship with the shared service centre UK SBS (as Fixed Asset transaction processing is outsourced)
Undertake a monthly quality review of the Fixed Asset reconciliations undertaken by the UK SBS
You will have extensive interaction with staff in both Finance and Project Management and will need to establish strong working relationships with Project Managers and Management Accountants.
Extensive experience in a financial accounting environment substantiated by a proven track record
Good working knowledge of the International Reporting Standards relating to Non-Current Assets - tangible and intangible
Good working knowledge of data mining within MS Excel
Experience in the creation and management of Fixed Assets and large Capital Projects
Experience of complex GL account reconciliations
Ability and experience of presenting and explaining financial information to non-financial staff.
Flexible and a self-motivated individual
Occasional travel to other UKRI sites will be required.
We are committed to supporting employees’ development and promote a culture of continuous learning An outstanding defined benefit pension scheme
~30 days’ annual leave in addition to 10.5 public and privilege days (full time equivalent)
~ Employee discounts and offers on retail and leisure activities
~ Employee assistance programme, providing confidential help and advice
~ Flexible working options
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