We are currently partnered with a County Council in Berkshire who are looking for a Finance Manager to join them on an initial 6-month contract.
The role offers hybrid working with 2-days a week in the office and is inside IR35 with the day rate being offered is up to £500 per day DOE for the right candidate.
Role & 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