Finance Administrator
4 weeks ago
**Finance Administrator - (Inside IR35)**
**Contract Term: 3 Months**
**Contracting Authority: MoD**
**Location: Hybrid - Lichfield 2 days a week in the office**
The Ministry of Defence (MOD) is a central government department with a mission to protect our country and provide the ultimate guarantee of its security and independence, as well as helping to protect its values and interests abroad.
**As a Finance Administrator your main responsibilities will be**
- Journal Preparation & Posting
- IFRS16 initial contract assessment
- Accounts Reconciliations
- Multiuser inbox management
- processing of GL010 (cross TLB transfer of costs), misbooking journals (cross BLB), SDS Form 10 processing to amend/create Local Project Code
- Assisting with Annual Reporting Requirements (consolidation of Capital commitments, IFRS16 liabilities and Right of Use Assets, Completed projects)
- Year End Audit Support
- Reconciling monthly expenditure relating to Assets under Construction. Liaising with DIO Business areas to ensure resolution of any issues.
**Essential Skills**
- Experience in Financial Accounting to demonstrate understanding
- Strong Excel skills- Please be aware that this role can only be worked within the UK and not Overseas._
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