Group Accountant

Group Accountant needed in Caerphilly Paying £24.46 per hr

Full time hours on a temporary basis

Key Responsibilities

Financial Reporting & Corporate Accounts

• Lead and coordinate the annual accounts closure process and production of the Statement of Accounts.
• Ensure compliance with all statutory requirements, CIPFA Codes of Practice and local government accounting standards.
• Prepare consolidated year-end accounts and supporting working papers.
• Manage corporate balance sheet accounting and associated reconciliations.
• Liaise with external auditors and coordinate responses to audit queries and recommendations.
• Coordinate the submission of statutory returns, including:
  • Revenue Outturn Return (RO)
  • Revenue Account Return (RA)
  • Whole of Government Accounts (WGA)

Treasury Management

• Supervise the Treasury Management function, including investments, borrowing and cash flow management.
• Manage loan debt portfolios and investment activities to achieve the best outcomes for the Authority.
• Ensure treasury activities comply with the Treasury Management Strategy, CIPFA Treasury Management Code and regulatory requirements.
• Assist in preparing the annual Treasury Management Strategy and Capital Strategy.
• Monitor and report on Prudential Indicators in accordance with the CIPFA Prudential Code.
• Oversee banking arrangements, bank reconciliations and petty cash administration.

Capital Accounting

• Coordinate the corporate capital accounting year-end process.
• Support the preparation, monitoring and reporting of the Capital Programme.
• Ensure capital accounting transactions comply with statutory and regulatory requirements.
• Maintain the integrity of the Capital Ledger and provide advice on the correct accounting treatment of capital expenditure.
• Support managers in the delivery and monitoring of capital projects.

Budgeting & Financial Management

• Assist in the coordination of the corporate budget-setting process.
• Support budget monitoring and forecasting activities.
• Ensure budgets maintained within the corporate ledger reconcile with approved budget strategies.
• Provide financial advice and guidance to managers and budget holders.

Technical Accounting & Compliance

• Provide specialist advice on accounting standards, legislation and best practice.
• Monitor compliance with accounting regulations and financial reporting requirements.
• Interpret and advise upon new legislation, consultation papers, accounting standards and codes of practice.
• Oversee VAT and CIS compliance, including submission of statutory returns.
• Manage control account reconciliations and education trust funds.

Financial Systems & Ledger Management

• Manage and maintain the integrated financial ledger system.
• Ensure financial systems support effective financial management and reporting.
• Oversee ledger security, user access, training and support services.
• Manage the internal invoicing module and ensure effective system controls are in place.
• Promote continuous improvement in financial systems and processes.

Leadership & Team Management

• Provide full line management responsibility for a team of up to 15 employees.
• Lead recruitment, induction, performance management, training and development activities.
• Allocate work across the team to ensure service delivery and statutory deadlines are achieved.
• Foster a culture of continuous improvement, collaboration and high performance.

If you are interested in the role,  to quoting the reference number.

Essential Employment is acting as an Employment Business in relation to this vacancy. Essential Employment is an Equal Opportunities Employer.

All our roles may be subject to pre-employment checks including references so please be prepared