Description
Sopra Steria Recruitment is working in partnership with a major Public sector client in the UK. We are currently recruiting a Management Accountant for an initially 06 month contract based in Bristol.
Key Responsibilities:
- Analysis, computation and posting of revenue recognition (including revenue accruals and deferred income).
- Analysis, computation and posting of WIP (inventory).
- Analysis, computation and posting of staff costs (Civil Servants, Agency and Contractors).
- Analysis, computation and posting of T&S and disbursement costs.
- Review, computation and posting of accruals and prepayments.
- Run depreciation calculations in RAM and journal into SUN.
- Ensure all balance sheet control accounts reconciled.
- Update and maintain comprehensive reconciliation file suitable for audit.
- Monthly review and update RAM/SUN with additions and disposals.
- Review asset register and identify items impaired or no longer in existence.
- Reconcile asset register to SUN & Statutory accounts
Sopra Steria Recruitment Limited acts as both an employment business and as an employment agency.
Please Note: Shortlisted candidates would be contacted via Call/Email.
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