Description
Financial Management Accountant ACCA or CIMA QUALIFIED
Reference: CBS9NM
Location: Risley Warrington
Rate: £25 - £35 per hour depending on experience
Job Type: Contract
Duration: 6 months
Contact details: Natalie Mohamed
Capita Resourcing is the strategic resourcing business within Capita plc. We are the chosen provider of agency workers and permanent recruitment for the Nuclear Decommissioning Authority (NDA) collaborative framework, across nuclear sites and offices UK wide.
The Role Description
MAIN PURPOSE OF JOB
Responsible for supporting the Head of Finance in monthly management accounts production and reporting to NDA, key returns (ONS, payroll) and annual statutory financial reporting of INSL and PNTL
SCOPE OF JOB
- Monthly management accounts & annual business plan production
- Maintenance of appropriate financial records
- Corporation tax & VAT reporting
- Year-end Statutory accounts production and supplier financial audits
QUALIFICATION, EXPERIENCE & SKILLS
The role requires an individual who can take a lead on management and financial reporting, to support the Head of Finance.
Typical qualifications, experience and skills required are:
- Good standard of education
- Recognised professional accounting qualification (eg CIMA, ACA, etc.)
- Membership of a relevant professional organisation
- Significant proven experience of management & financial accounting.
- Excellent financial systems knowledge - SAGE and Advanced Excel
- Knowledge of International Financial Reporting Standards, VAT and corporation tax.
- High level of integrity
- High standard of communication skills at all levels of the organisation
DUTIES AND KEY RESPONSIBILITIES
- Monthly management accounts & annual business plan production
- Responsible for performing detailed month end reporting closeout process each month and production of monthly management accounts in a format suitable for submission to the NDA.
- Assist Head of Finance in collation of annual business plans for INSL, INS Contracts and PNTL. (when necessary) Maintenance of appropriate financial systems, controls and records
- Responsible for reviewing accounting records (both profit and loss and balance sheets) within Sage to ensure accurate and classification appropriate; ensuring any old/overdue items are dealt with appropriately.
- Responsible for performing appropriate reconciliations in relation to financial control.
- Assist Head of Finance in ensuring appropriate financial systems and processes maintained and improvements identified and implemented where appropriate.
- Corporation tax & VAT
- Responsible for completing monthly VAT and annual corporation tax returns to NDA with all supporting information and ensuring that such records are appropriately kept throughout the year.
- Support Head of Finance in yearend statutory accounts production and customer audits.
- Take a lead role in preparation of statutory accounts and supporting schedules for 2 legal entities.
- Act as an expert in latest accounting standards to ensure compliance in the production of year end accounts.
NuclearWorks welcomes applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.
NuclearWorks is a trading name of Capita Business Services Ltd. Services offered are those of an Employment Agency and Employment Business.
Additional information about the process
NuclearWorks welcomes applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation. NuclearWorks is a trading name of Capita Business Services Ltd. Services offered are those of an Employment Agency and Employment Business.
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.