Financial Accountant
1 week ago
A Financial Accountant with expertise in fixed assets accounting is required to ensure the effective management of financial resources at a Government Organisation based in Central London.
Key Responsibilities:- Maintaining the non-current asset register for organisation-owned assets, ensuring timely additions, disposals, and verification in accordance with asset policies.
- Liaising with outsourced providers to compile IFRIC 12 asset registers, reviewing and agreeing asset data, and maintaining relevant documentation.
- Building relationships with suppliers to ensure accurate asset capture.
- Ensuring correct accounting treatments are applied.
- Delivering monthly processes on non-current assets, analysing transactions, and preparing required journals supported by documents and working papers for audit.
- Supervising accounts receivable processes and collaborating with Commercial Finance to ensure timely invoices and cash forecasts.
- Managing Accounts Payable officer, providing technical accounting support, and ensuring payments are processed according to organisational policies.
- Reviewing Balance Sheet reconciliations, clearing un-reconciled items, and maintaining appropriate documentation.
- Preparing payroll journal, reconciliation, and analysis, ensuring secure data and liaising with HR on payroll issues.
- Assisting with VAT preparation and quarterly reconciliation.
- Preparing directors' expense analysis reporting and other management reporting.
- Supporting the Financial Control team in statutory reports, publications, internal and external audits, and Annual Report and Accounts within agreed timetables.
- Maintaining the Agresso system chart of accounts, ensuring controlled changes and authorised access rights for users.
About the Role
- This is an immediate start contract opportunity with a competitive salary range of £45,000 - £55,000 per annum, commensurate with experience.
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