Capital Accountant
Found in: Jooble UK C2 - 2 weeks ago
Salary: £34,905
Hours: Full Time
Contract Type: Open Ended
Location: Rutherford Appleton Laboratory, Didcot, Oxfordshire
Closing Date: Monday 22 April 2024
Job Overview: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.
Key Responsibilities:- 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
- Manage rolling cycles of Fixed Asset verification, validation and impairment review
- Maintain an effective collaborative working relationship with the shared service centre UK SBS
- Undertake a monthly quality review of the Fixed Asset reconciliations undertaken by the UK SBS
Essential
- Qualified or part-qualified accountant with relevant experience
- 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
- Strong analytical skills and good attention to detail
- 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
Benefits:We recognise and value our employees as individuals and aim to provide a favourable pay and rewards package We are committed to supporting employees’ development and promote a culture of continuous learning A list of benefits below;
- 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
Applicants are required to provide an up-to-date CV and a cover letter outlining their suitability for the role. Further information on how to apply is listed on our careers page.
Closing Date: Monday 22 April 2024
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