Deputy Principal Financial Reporting Team, Belfast

4 weeks ago


Belfast, United Kingdom Reed Finance Full time

**Deputy Principal (Financial Reporting Team), Belfast**

**Public Sector?Hybrid?Temporary Role 12 months?**

Reed is engaged with a public sector body in east Belfast, in the appointment of a qualified Accountant to assume the role of **Deputy Principal (Financial Reporting Team).**

**This temporary contract is initially for twelve months.**

**Working closely with the Head of Finance, the Deputy Principal will hold a varied remit to include the following responsibilities**:

- Preparation of the Interim accounts and year end Group accounts working with Future Planning DP Accountant on consolidation process.
- Preparation accounts timetable including plans, commissioning letters, main schedules, notes and working papers.
- Management of audit process including, including liaising with NI Audit Office (NIAO)
- Addressing all audit findings included in the NIAO Report to those charged with governance
- Overseeing review of transaction reports, provide advice and monitor business areas to resolve any problems.
- Overseeing review of MIS reports and issue of prompt payment statistics/reports to directorates and cost centres.
- Ensuring the Department are meeting the NICS set target for prompt payments.
- Attendance at Departmental Business Managers Forum and dealing with matters arising.Departmental contact point for Interface with Account NI and dealing with issues arising.
- Operational reports, service review reports, review, and dissemination of communications etc.
- Managing procurement returns and dealing with associated queries, managing eTendersNI, attending meetings and review of contract compliance.
- Provision of advice and guidance to TEO and its ALBs where appropriate regarding technical accounting issues.
- Review & sign off monthly VAT return.
- Responsible for FOI requests
- A full job description is available upon request

Have successfully passed the final professional examinations and be a full, current member of one of the professional bodies (**ACA, ACCA, CIPFA, CIMA or equivalent), with a minimum of 2 years’ post-qualified experience within the last five years.


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