Our client have an excellent opportunity for an experienced Accountant to join their busy finance team in Cardiff on a 3-6 month contract basis.
The successful candidate will be required to support incorporation of Agencies and Non Departmental Public Bodies within the clients consolidated Resource Accounts.
Key responsibilities include:
Ensure that the requirements of the inter-entity service specification are met each month. Ensure that all reconciliations and associated consolidation eliminations and adjustments are produced in accordance with the monthly, quarterly and year end accounting timetables. Ensure that all inter-entity items are eliminated on consolidation each month. Ensure that a monthly management pack is prepared for submission to the client. Ensure that all issues arising are notified to the client in a timely manner Provide advice and guidance to the client on all inter-entity accounting matters. Keep technically up-to-date with IFRS/UK GAAP accounting requirements for inter-entity accounting consolidation and elimination. Keep up-to-date with HM Treasury requirements for Clear Line of Sight accounting and reporting. Be involved in development of technical solutions and processes to improve data collection
Who we're looking for
The successful candidate must possess consolidation experience in addition to team management experience within a busy accounts department. Advanced Excel skills are a pre-requisite of the role. Confident communication skills are required in order to play a key role in providing advice and guidance to the client, liaising closely with the Business Support Manager. Knowledge of managing public money and experience of Oracle would be a distinct advantage.
About our client
Our client is a large business services firm
What's on offer
£25-£30 per hour
Michael Page Contact For further info, apply or phone on 02920 642 030. Job Ref: 13218388 Your application will be sent to Lewis Andrews.
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