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Technical Accountant

4 months ago

London, UK, United Kingdom Morgan Jones Full time

Technical Accountant (15 Month Fixed Term Contract)

Location - London (Occasional travel within UK/ Overnight stays)

Salary - Up to £72,003 Per Annum Pro Rata DOE

Full-Time, 35 Hours

Fixed Term Contract of 15 months

Do you have experience with financial reporting software and ERP systems such as Microsoft Dynamic?

Do you have a strong background in analysing complex financial data and interpreting accounting standards?

Our client, a leading educational entity operating in London, is looking for a Technical Accountant to join their team on a 15 month fixed contract.

As the Technical Accountant, you will...

  • Be responsible for System Compliance Assurance
  • Validate that the D365 F&O system's internal control environment and associated group business processes are robust and compliant with both external and internal audit requirements
  • Test system design to ensure the delivery of consolidated group and individual statutory Accounts, ensuring compliance with accounting standards
  • Thoroughly assess system design and reporting for accuracy and compliance with VAT partial exemption rules and Trade Union reporting regulations
  • Work in tandem with Subject Matter Experts to ensure that reporting meets day-to-day operational requirements
  • Facilitate the transfer of system and reporting knowledge to the Business-as-Usual Team for a seamless transition
  • Engage closely with Subject Matter Experts to stay well-versed in day-to-day operational needs
  • Ensure the completeness and accuracy of financial data for both internal and external reporting
  • Conduct comprehensive testing of system design and compliance, providing detailed hand-over documentation for each design and report piece
  • Jointly sign off on design and reporting functionality to ensure alignment with expectations
  • Uphold values of respect, and inclusivity in all interactions with colleagues, members, customers, and stakeholders
  • Advocate for equality, diversity, inclusion, and human rights, contributing to the fulfilment of commitments outlined in the company statement
  • Adhere to Data Protection Policy, Retention Schedule, and departmental procedures to safeguard personal data
  • Actively promote member recruitment and the benefits of the business' membership, positioning the organisation as a leader in nursing representation and practice excellence
  • Undertake any additional duties as assigned in alignment with the job role

Skills

  • Thorough comprehension of financial reporting standards and regulations
  • Proficiency in utilising D365 F&O system functionalities
  • Demonstrated experience in producing Statutory Accounts adhering to FRS102 and SORP guidelines
  • Proficient in Group Accounts preparation
  • Demonstrated experience in implementing new finance systems
  • Proficient in delivering formal presentations and report writing
  • Experience in preparing VAT and Corporation tax returns
  • Possession of a recognised CCAB accounting qualification (ACA /ACCA/CIMA)

To find out more about the Technical Accountant position, please apply and we will be in touch to discuss the role in more detail.

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