Senior Technical Accountant
4 weeks ago
Service Care Solutions - Legal is currently recruiting for a Senior Technical Accountant to join the team on a temporary basis. The postholder will be a key figure in the closure of accounts process and leading work on the year-end accounts.
Key Responsibilities
- Monitor accounts to trial balance level and assist the preparation of final accounts, including liaising with the external auditors as necessary.
- Lead on the completion of the Whole of Government Accounts return which will involve the co-ordination of input from other officers so that it is completed and submitted before the deadline.
- Review balance sheet requests and check and approve journals.
- Assist with the planning of the closing of accounts timetable, guidance and training.
- Provide advice, guidance and guidance on the 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
- Great communication skills with the ability to work well on own initiative as well as part of a team.
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