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Senior Technical Accounting Specialist
2 months ago
Job Title: Senior Technical Accountant
Job Summary:
Service Care Solutions - Legal is seeking a highly skilled Senior Technical Accountant to join our team on a temporary basis. As a key member of our accounting team, you will be responsible for leading the closure of accounts process and ensuring the completion of year-end accounts to an exceptional standard.
Key Responsibilities:
- Accounting and Financial Management: Monitor accounts to trial balance level, assist in the preparation of final accounts, and liaise with external auditors as necessary.
- Whole of Government Accounts Return: Lead the completion of the Whole of Government Accounts return, coordinating input from other officers to ensure timely submission.
- Balance Sheet Requests and Journals: Review balance sheet requests, check and approve journals, and provide guidance on financial controls.
- Closing of Accounts Timetable: Assist in planning and implementing the closing of accounts timetable, providing guidance and training to team members.
- Financial Analysis and Reporting: Deliver working papers, analysis, and reconciliations to support Financial Statements.
Candidate Requirements:
- CCAB/CIMA Qualified Accountant or Equivalent
- Experience of closedown accounting within a large public sector organisation
- Experience of approving monthly journals and reviewing balance sheets
- Experience of working to closing of accounts timetables and providing guidance and advice to team members
- Great communication skills with the ability to work well on own initiative as well as part of a team