Senior Technical Accountant

2 weeks ago


London, Greater London, United Kingdom Service Care Solutions - Legal Full time
Senior Technical Accountant Job Description

Service Care Solutions is seeking a highly skilled Senior Technical Accountant to join our client, a large public sector organisation in London, on a temporary basis. The successful candidate will play a key role in the closure of accounts process and lead work on the year-end accounts.

Key Responsibilities:
  • Monitor accounts to trial balance level and assist in the preparation of final accounts, including liaison with external auditors as necessary.
  • Lead on the completion of the Whole of Government Accounts return, coordinating input from other officers to ensure timely submission.
  • Review balance sheet requests and check and approve journals.
  • Assist with the planning of the closing of accounts timetable, providing guidance and training.
  • Provide advice and guidance on closing of accounts processes and financial controls.
  • Deliver working papers, analysis, and reconciliations to support Financial Statements.
Candidate Criteria:
  • 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.
  • Excellent communication skills with the ability to work well on own initiative as well as part of a team.


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