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Senior Consolidation Accountant

2 months ago

Cardiff, Cardiff, United Kingdom Government Recruitment Service Full time
Job Description

**Financial Accounting and Reporting Expertise**

The Government Recruitment Service is seeking a highly skilled Senior Consolidation Accountant to join our Financial Accounting, Reporting and Control team. As a key member of the team, you will play a critical role in leading the production of the Department for Business & Trade's (DBT) financial accounts, ensuring compliance with HM Treasury and Cabinet Office controls.

Key Responsibilities:

  • Lead and oversee the production of key statutory financial reports, including whole government accounts, consolidations, and notes to the accounts.
  • Collaborate with peers within the financial control team to support and develop team members, ensuring they fulfill their potential.
  • Line manage a small team, providing guidance and direction to ensure successful delivery of financial reporting tasks.
  • Build relationships with DBT's partner organizations to facilitate effective consolidation and ensure a good working relationship with the National Audit Office and Government Internal Audit Agency.
  • Support the Head of Financial Reporting as an advisor on technical accounting matters, particularly relating to consolidation and Group matters.
  • Collaborate closely with HM Treasury colleagues on technical issues and cross-Whitehall accountancy matters to ensure consistency with HM Treasury guidance and the Financial Reporting Manual (FReM).
  • Drive improvements to the accounts production process to ensure the Department's accounts achieve best practice in complying with all current accounting and legal reporting obligations.
  • Develop and maintain strong relationships with relevant functional stakeholders across the Department and wider HMG to encourage alignment and cooperation, and the most efficient use of public funds, mitigating accounting risks and ensuring good financial control.

Requirements:

  • Proven experience in financial accounting and reporting, with a strong understanding of HM Treasury guidance and the Financial Reporting Manual (FReM).
  • Excellent leadership and communication skills, with the ability to build strong relationships with stakeholders at all levels.
  • Strong analytical and problem-solving skills, with the ability to drive improvements to financial reporting processes.
  • Ability to work collaboratively as part of a team, with a focus on delivering high-quality financial reporting outcomes.