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Job Details
Accountant (Contract)
Location: Berkshire Country: UK Rate: £700pd
Working for a Local Authority government body.
Day rate - negotiable
6 month contract
1 to 2 days per week on site
Responsibilities
- Update CIPFA Asset Register (FAR) to reflect in-year acquisitions, disposals, or additions-various movements as per valuation report to be captured for financial years up to 2023/24 (will need to liaise with CIPFA, Property team and valuers as required)
- Capital closedown for several financial years -2021/22 onwards
- Prepare and post journal movements for each applicable financial year
- Reconcile FAR to Financial accounting system (General Ledger)
- Reconciliation between Finance, Asset Management and Legal Records
- Prepare Capital related notes for the statement of accounts for all outstanding financial years-2021/22 onwards
- Support with general statement of accounts preparation
Posted Date: 16 May 2024
Reference: JSAPWFSBC24
Employment Business: Nexere Consulting Limited
Contact: Moses Odusanya