Responsible for the monthly close process of the Management Accounts; Profit & Loss and Balance Sheet.
The Senior Accountant is expected to assume the following key responsibilities plus any other reasonable duties as required:
Details include; Reconciliations, Accruals, Allocations, Revenue downloads, Pre-payments, Variance Analysis and commentary in accordance with the published timetable
Posted by Service Care Solutions - Legal • £400/day to £450/day
Main Responsibilities
Prepare the treasury elements of the statement of accounts in accordance with statutory requirement.
Support the implementation of policies and strategies for the financial service to support service delivery, value for money and the delivery of the Council's priorities and defined outcomes.
Line management responsibility for the Technical Accountant, including one to one review meetings, appraisals, leave booking and work allocation.