Financial Accountant
3 weeks ago
Venesky-Brown’s client, a public sector organisation in Dundee, is currently looking to recruit a Financial Accountant on a permanent basis on a salary of £45,585 to £54,395/year. This role will be based onsite in Dundee, however hybrid and remote working will be considered.
Responsibilities:
- Prepare and submit all Financial Reporting, including preparation of Statutory Accounts, HESA and SFC financial returns.
- Responsible for the external audit, and key liaison with external auditors.
-Review of quarterly Balance Sheet reconciliations, including responsibility for monthly Investment portfolio reconciliations and related adjusts.
- Prepare and submit other taxation returns, including quarterly VAT, and annual Corporation Tax. Assist payroll officer with Pension Reporting.
- Prepare and submit annual TRAC returns, and in liaison with School Deans, ensure workload plan data is consistent with this.
- Oversee the organisations Capital Reporting, including maintaining the asset register and physical verification of assets.
- Prepare/report monthly cashflow forecasts, including Capital spend forecasts, and advise on investing surplus funds via bank/term deposit opportunities.
- Responsibility for authorisation of payment files, including BACs and any other payments.
- Undertake due diligence of partner/potential partners, liaising with out International Office, through review of their financial statements/provided data, and communicate this back through committee structure.
- Liaise with external employment, tax/vat advisors to answer adhoc internal queries/assurance requirements throughout the year, providing/organising training as required.
- Provide adhoc support to other members of the organisation as required.
Essential Skills:
- Financial Accounting Qualification or Qualified by Experience (QBE).
- Advanced Excel skills, with experience of data manipulation/pivot tables.
- Up to date knowledge of VAT, ideally within a partial exemption environment and knowledge of other taxation areas, including Corporation Tax, and Pensions.
- Up to date experience of Statutory reporting, and Financial Accounts preparation, ideally for Higher Education.
- Experience of cashflow monitoring and reporting, including review of investment opportunities, taking account of fund availability/ capital spend.
- Previous Management Accounting experience, and understanding of month end and year end procedures.
- Excellent interpersonal skills.
- Ability to lead a team including direct line management responsibility.
- Ability to manage own time to ensure deadlines are met.
Desirable Skills:
- Previous experience of working in a Higher Education environment.
- Previous experience of Higher Education HESA and TRAC reporting.
- Previous experience of capital reporting, including maintenance of Fixed Asset register.
- Previous experience of financial investment reporting, including reporting of monthly movements and gains/losses.
- Experience of overseeing External audit, and ensuring all deadlines are met
If you would like to hear more about this opportunity, please get in touch.
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