Financial Accountant

I am looking to hire a Financial Accountant for our Public sector client

OVERVIEW:

This is a temporary post in the Finance Team to support a due diligence process, month end and statutory reporting and provide reconciliations for balance sheet control accounts.

MAIN DUTIES:

Due Diligence

- Populating the data room with requested financial reports and analysis.
- Undertaking ad hoc financial analysis.

Balance Sheet Reconciliations

- Ensure all balance sheet control accounts reconciled.
- Update and maintain comprehensive reconciliation file suitable for audit.
- Review and amend processes and compile work instructions.

Statutory reporting

- Support the FC with the preparation of quarterly consolidated accounts and annual statutory reporting.
- Support the MA with monthly KPI/Client analysis and reporting.
- Preparation of statutory gross margin analysis.
- Prepare/update work instructions.

ESSENTIAL EXPERIENCE:

- Excellent communication and interpersonal skills;
- Excellent organisational skills;
- Accuracy and attention to detail are vital;
- Good knowledge of ICT systems (SUN & RAM would be desirable).
- Flexible attitude.
- Some experience of Public Sector