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Temporary Staffing Officer

2 months ago

Ards Borough Northern Ireland, United Kingdom Hays Accounts and Finance Full time

Hays Accountancy and Finance are recruiting and working in partnership with a large public sector organisation for the appointment of a Staff Officer Accountant offering a competitive market leading salary and public benefits. DE Resource Accounts PreparationThe SO Accountant is responsible for assisting in the preparation of the annual DE Resource Accounts, ensuring that these are completed accurately and in accordance with the relevant reporting timeframes.
processing of fixed asset addition forms; and reconciliation of multiple control accounts);
Carry out the annual fixed asset verification exercise;
Preparation of the DE Consolidated accounts (completion of consolidation packs based on NDPB draft accounts; Review of Financial Process (RoFP) The SO Accountant is responsible for assisting with the effective implementation of RoFP including:

On an annual basis, review the Department's approach to consolidating the VG and GMI schools into the Group accounts to ensure that this approach remains consistent and appropriate;
Facilitate the audit of the WGA by the NI Audit Office.
Budget Setting and Monitoring The SO Accountant is responsible for monitoring the FRT GAE budget and the Departmental Depreciation/Impairment budget.

NDPB Annual Accounts The SO Accountant will:

Arrange the laying or presenting of NDPB accounts where the Department has responsibility;
Monitor the progress of NDPB accounts preparation, certification and laying.
Youth Council for NI Accounts The SO Accountant will prepare accurate and timely accounts for the Youth Council (NB: the Youth Council is not currently operational and therefore accounts have not been prepared for a number of years pending a decision on the future of the organisation).
HMRC Risk Assessment The SO Accountant will:

Provide input to Assembly Question's and Freedom of Information requests as required; Comply with health & safety, data protection and information security requirements set out in the current NICS policy and guidelines; Other ad hoc duties as deemed appropriate.

Flexible working options, hybrid and car parking available.

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