• Career progression
• An exciting new challenge

A London based membership body that ensure world class standards of governance by setting the international qualifying standard as the only chartered professional body dedicated to supporting governance professionals

As a Year End Financial Accountant you will;

• Leading the year end process
• Liaising with the National Audit Office (NAO) and ensuring all necessary documentation is available for audit;
• Working as an intermediary between ALBs to resolve any counter party elimination mismatches;
• Preparation, reviewing, sense checking and proof reading of final accounts;
• Reviewing the accounts to ensure conformity with the Government Financial Reporting Manual (FReM);
• Reviewing the C-Packs submitted by ALBs to ensure these are complete, accurate and the submitted data passes all validations;
• 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;
• Being the main point of contact for auditors;
• Leading the group consolidations;
• Ensuring the delivery against the audit schedules and timelines