Year End Accountant - Worcestershire, United Kingdom - Venn Group

Venn Group
Venn Group
Verified Company
Worcestershire, United Kingdom

3 weeks ago

Tom O´Connor

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Tom O´Connor

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Description
**Year End Accountant - Full time & Part Time


Start:
ASAP

Rate:
Negotiable Rate

Duration:
Months Initially with possible extensions

Location:
Worcestershire

Remote Working Available
**Role Responsibilities

  • Assisting the year end process
  • Liaising with the National Audit Office (NAO) and ensuring all necessary documentation is available for audit
  • Preparation, reviewing, sense checking and proof reading of final accounts
  • Reviewing the accounts to ensure conformity with the Government Financial Reporting Manual (FReM)
  • Supporting colleagues and ALBs in the resolution of accounting (and budgetary) issues
  • Responsible for the primary ledgers, financial controls, production and reconciliation of the balance sheet
  • Provision of technical accounting (and possibly budgetary) advice
  • Preparing adjusting journals as necessary
  • Leading the group consolidations
  • Ensuring the delivery against the audit schedules and timelines
**Role Requirements: - Must have Year End experience in a Local Government setting

  • Experience with transactional and balance sheet reconciliation tasks
  • Excellent interpersonal skills and ability to influence others
  • External audit background
  • Knowledge and experience of the FReM, Consolidated Budgeting Guidance (CBG), Managing Public Money and the Treasury's supply estimates manual;
  • Selfstarter experienced in assisting with yearend and liaising with auditors
  • Strong experience working with high level bank reconciliations
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