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Capital Accountant

2 months ago

Didcot, Oxfordshire, United Kingdom UK Research and Innovation Full time

About the Role

UK Research and Innovation is seeking a highly skilled Capital Accountant to join our team in the Financial Control pillar of UKRI Corporate Finance. As a Capital Accountant, you will play a critical role in the management of fixed assets and capital projects, ensuring accurate and timely financial reporting and compliance with UKRI policies and International Financial Reporting Standards.

Key Responsibilities

  • Reconcile monthly between Oracle General Ledger and Fixed Asset modules on a project-by-project basis
  • Ensure fixed asset capitalization and disposals are in accordance with UKRI policies and International Financial Reporting Standards
  • Provide educational workshops and materials on fixed assets and capital project set-ups to capital project managers and departmental staff
  • Maintain the 150+ Capital Projects Ledger, advising on project structures to facilitate asset creation in the fixed asset register, cleansing project data of non-capital items, and creating construction in progress assets
  • Manage rolling cycles of fixed asset verification, validation, and impairment review
  • Maintain an effective collaborative working relationship with the shared service centre UK SBS
  • Undertake a monthly quality review of the fixed asset reconciliations undertaken by the UK SBS

Requirements

  • Qualified or part-qualified accountant with relevant experience
  • Extensive experience in a financial accounting environment, substantiated by a proven track record
  • Good working knowledge of the International Reporting Standards relating to non-current assets, tangible and intangible
  • Strong analytical skills and good attention to detail
  • Good working knowledge of data mining within MS Excel
  • Good working knowledge of MS Word and PowerPoint
  • Experience in the creation and management of fixed assets and large capital projects
  • Experience of complex GL account reconciliations
  • Ability and experience of presenting and explaining financial information to non-financial staff

Desirable

  • Experience of Oracle Project Accounting, General Ledger, and Fixed Assets Modules

What We Offer

  • A competitive salary of £34,905
  • Membership of the Civil Service Defined Benefit Pension scheme, with a contribution of £10,111 per annum
  • A benefits package designed to provide an excellent work-life balance, including 30 days' annual leave, flexible working hours, and access to childcare vouchers and employee shopping/travel discounts