Summary: The Finance Officer - Year End role involves managing monthly reconciliations for balance sheet accounts and assisting with the year-end financial processes within a public sector organization. The position is initially for three months with a possibility of extension. Key tasks include maintaining the fixed asset register, preparing audit documentation, and addressing external audit queries. Candidates should have relevant experience in financial reconciliations and journal entries.

Key Responsibilities:

• Develop and maintain monthly reconciliations for all balance sheet accounts.
• Assist with maintaining and updating the fixed asset register.
• Maintain a proper record of all journal entries processed.
• Determine monthly inter-fund balances for regular settlement.
• Assist in the year-end process, including preparation of audit working papers and financial statements.
• Address external audit queries.

Key Skills:

• Experience with balance sheet reconciliations.
• Experience with bank reconciliations.
• Proficiency in journal entries and double entry accounting.
• Month-end closing experience.
• Multi-currency experience is preferred.

Salary (Rate): £23

City: London

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance