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Swindon

    Service Accountant - Swindon, United Kingdom - UK Research and Innovation

    UK Research and Innovation
    UK Research and Innovation Swindon, United Kingdom

    Found in: Jooble UK O C2 - 1 week ago

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    Description

    Hours:
    Full Time


    Contract Type :
    Open Ended
    Rutherford Appleton Laboratory, Didcot, Oxfordshire (Hybrid Working - Requirement to be in the office 2-3 days a week)

    The Science and Technology Facilities Council is a world-leading multi-disciplinary science organisation, and our goal is to deliver economic, societal, scientific and international benefits to the UK and its people - and more broadly to the world.

    A position of Capital Management Accountant has arisen within the Financial Control pillar of UKRI Corporate Finance.

    The role is based at the Rutherford Appleton Laboratory, near Didcot, Oxfordshire although occasional travel to other UKRI sites will be required.

    The Financial Control pillar within UKRI is principally responsible for the production of the Annual Report and Accounts and the maintenance of the General Ledger and monthly transactions.

    The position will be solely focussed on the management of the fixed assets further information can be found at
    Prior knowledge of Oracle is desirable.
    Monthly reconciliation between Oracle General Ledger and Fixed Asset modules on a project by project basis
    Ensure Fixed Asset capitalisation and disposals are in accordance with UKRI policies and International Financial Reporting Standards
    Provision of educational workshops and materials on Fixed Assets and Capital Project set-ups to Capital Project Managers and Departmental staff at all UKRI sites
    Maintenance of the 150 Capital Projects Ledger- involving advising on project structures to facilitate asset creation in the Fixed Asset Register, cleansing project data of non-capital items and the timely creation of Construction in Progress Assets
    Manage rolling cycles of Fixed Asset verification, validation and impairment review
    Maintain an effective collaborative working relationship with the shared service centre UK SBS (as Fixed Asset transaction processing is outsourced)
    Undertake a monthly quality review of the Fixed Asset reconciliations undertaken by the UK SBS

    You will have extensive interaction with staff in both Finance and Project Management and will need to establish strong working relationships with Project Managers and Management Accountants.

    Extensive experience in a financial accounting environment substantiated by a proven track record
    Good working knowledge of the International Reporting Standards relating to Non-Current Assets - tangible and intangible
    G ood working knowledge of data mining within MS Excel
    Experience in the creation and management of Fixed Assets and large Capital Projects
    Experience of complex GL account reconciliations
    Ability and experience of presenting and explaining financial information to non-financial staff.
    Flexible and a self-motivated individual
    Occasional travel to other UKRI sites will be required.
    Experience of Oracle Project Accounting, General Ledger, and Fixed Assets Modules.

    Together we build an independent organisation with a strong voice and vision to ensure the UK maintains its world-leading position in research and innovation.

    Choosing to come to work at UKRI means that you will have access to a whole host of benefits from a defined benefit pension scheme, excellent holiday entitlement, access to employee shopping/travel discounts and salary sacrifice cycle to work scheme.

    We also value diversity of thought and experience within inclusive groups, organisations and the wider community. Disability Confident Employer

    As users of the disability confident scheme, we guarantee to interview all disabled applicants who meet the minimum criteria for the vacancy/ies.

    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.
    Online applications only preferred for this role.

    Assessment will only be based upon the content of your submitted covering letter and CV and not the 'experience' section of the application.

    UKRI seeks to ensure it creates and maintains a system of openness, fairness and inclusion - a collaborative, trusted environment, which is attractive to and accessible to everyone who is interested in developing their career with us.

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