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Accountant

  • Salary: Up to £273 per day
  • Location: Bristol
  • Job type: Permanent
  • Sector: MoD
  • Job reference: BBBH374830_1513867213

Job description

Accountant
Bristol
Government services
On-going Contract - £273 per day

Anderselite is currently seeking an Accountant to work In Bristol with the Ministry of Defence. SC clearance required.

Role description:
Prepare, examine, and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards; Summarise current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports; Analyse business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice; Develop, maintain, and analyse budgets, preparing reports that compare budgeted costs to actual costs.

Key tasks and deliverables:
Accounting processes review
DBS resources is currently reviewing several key processes within the corporate finance area and this includes the following specific tasks;
Control account reconciliation;
Reconciliation of four control accounts with clear audit trail and process guidance for each account.
Asset verification;
There is a need to identify all assets within DBS, including the day to day asset manager, along with the timely clearance of asset balances to the single balance sheet owner, and a clear process guide put in place.
Leases;
Establish a lease register, including identification of the location and owners of leased assets, with a clear process guide put in place.
Accrual reconciliation;
Implement a process to monitor, review, reconcile accruals along with the review of aged accruals, which will assist with detail provided in quarterly payables/receivables returns.
General balance sheet review;
review all relevant balance sheet account codes to ensure compliance.
Reconciliation of control accts
Asset verification and owner identification
Identify leases and ensure correct acctg
Accrual reconciliation and review of aged accruals
Balance sheet review
Process guides

Job ref - 374830

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