Description
Intelligent Resource Recruitment is working in partnership with a major Public Sector Client in the UK. We are currently recruiting for Management Accountant
Duration: Until Dec 2020
IR35 - Inside of IR35
Rate - £ 516.02 per day
Location - Bristol
Due to the nature of the assignment, the successful candidate must hold current active SC/DV security clearance.
Description:
Main Duties and Responsibilities:
Work with budget holders in ensuring the business understands the financials to make good commercial decisions and drive down costs;
Ensure shared understanding of cost drivers with budget holders and use this data to produce evidence based forecasts;
Ensure accurate and timely consolidation of financial positions;
support controls and governance to manage the resource provision.
Maintain a suitable trail for budget delegations, spend limits, procurement considerations, segregation of duties, compliance with standards and governance requirements.
Ensure financial information provided to managers is robust to enable them to make informed decisions.
Double Entry Journals, book keeping and reconciliation to balance sheets.
General Ledger, Oracle and Financial Systems, High level of IT skills (excel to intermediate level as a minimum).
Full membership of CCAB accounting institutes, CIMA or recognised equivalent and compliance with Continuing Professional Development requirement of their professional accountancy body.
o Supervision of the supporting L1,
o Management and delivery of the monthly GL close, including accounts reconciliation, manual journal assurance and posting, engaging with Delivery Teams to progress issues and actions,
o Management and delivery of monthly Asset Deliveries and Asset Change Notices, including assurance of supporting evidence and engagement with DTs to progress issues and actions,
o Review and maintenance of the NCAR,
o Completion and submission of TLRFPs,
o Completion and undertaking of monthly Account Analysis reviews with Delivery Teams,
o Completion of monthly/quarterly FBP review packs,
o Support to Monthly DG Res audit review preparation.
This is currently undertaken by a L2 who leaves the post soon. A replacement is not currently available. Given the significance of the business area and the accounting activities, it is high priority to identify an external resource to de-risk audit and ensure accuracy of the monthly accounts, and in turn the IYM forecast KPIs, either through the CAAS KPMG arrangement, being flexible against the L3 manpower sub opportunity, or PDP. CAAS KPMG or Manpower Substitution is preferred.
Please Note: Shortlisted candidates will be contacted via Call/Email.
Apply now to know more.
Intelligent Resource Recruitment is committed to barrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organization.
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