Financial Accountant

1 week ago


London, Greater London, United Kingdom Page Personnel Full time
Job Description

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:
  1. Maintaining the non-current asset register for organisation-owned assets, ensuring timely additions, disposals, and verification in accordance with asset policies.
  2. Liaising with outsourced providers to compile IFRIC 12 asset registers, reviewing and agreeing asset data, and maintaining relevant documentation.
  3. Building relationships with suppliers to ensure accurate asset capture.
  4. Ensuring correct accounting treatments are applied.
  5. Delivering monthly processes on non-current assets, analysing transactions, and preparing required journals supported by documents and working papers for audit.
  6. Supervising accounts receivable processes and collaborating with Commercial Finance to ensure timely invoices and cash forecasts.
  7. Managing Accounts Payable officer, providing technical accounting support, and ensuring payments are processed according to organisational policies.
  8. Reviewing Balance Sheet reconciliations, clearing un-reconciled items, and maintaining appropriate documentation.
  9. Preparing payroll journal, reconciliation, and analysis, ensuring secure data and liaising with HR on payroll issues.
  10. Assisting with VAT preparation and quarterly reconciliation.
  11. Preparing directors' expense analysis reporting and other management reporting.
  12. Supporting the Financial Control team in statutory reports, publications, internal and external audits, and Annual Report and Accounts within agreed timetables.
  13. 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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