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Interim Finance Manager

4 months ago

Slough, Berkshire, United Kingdom Salt Search Full time

We are currently partnered with a County Council in Berkshire who are looking for a Finance Manager to join them on an initial 6-month contract.

The role offers hybrid working with 2-days a week in the office and is inside IR35 with the day rate being offered is up to £500 per day DOE for the right candidate.

Role & Responsibilities

  • Update CIPFA Asset Register (FAR) to reflect in-year acquisitions, disposals, or additions-various movements as per valuation report to be captured for financial years up to 2023/24 (will need to liaise with CIPFA, Property team and valuers as required)
  • Capital closedown for several financial years -2021/22 onwards
  • Prepare and post journal movements for each applicable financial year
  • Reconcile FAR to Financial accounting system (General Ledger)
  • Reconciliation between Finance, Asset Management and Legal Records
  • Prepare Capital related notes for the statement of accounts for all outstanding financial years-2021/22 onwards
  • Support with general statement of accounts preparation