At a Glance
- Tasks: Manage year-end closedown processes and ensure accurate financial reporting.
- Company: Join a dynamic local authority with a commitment to transparency and accountability.
- Benefits: Competitive salary, professional development opportunities, and a supportive work environment.
- Other info: Opportunity for career growth and to influence financial practices.
- Why this job: Make a real difference in public finance while honing your accounting skills.
- Qualifications: Experience in closedown processes and strong Excel skills are essential.
The predicted salary is between 37800 - 46200 £ per year.
Key responsibilities
- Deliver allocated elements of the year-end closedown timetable.
- Prepare accounting entries, reconciliations and supporting working papers.
- Produce or review relevant notes and disclosures for the Statement of Accounts.
- Complete control-account and balance-sheet reconciliations.
- Investigate and resolve historic balances, miscoding and unreconciled items.
- Review accruals, provisions, reserves and other year-end adjustments.
- Support capital, grant, Collection Fund, pensions or group-accounting workstreams where relevant.
- Ensure working papers provide a clear audit trail and meet external-audit requirements.
- Liaise with service accountants and budget holders to obtain outstanding information.
- Respond to external-audit queries and provide supporting evidence.
- Track outstanding actions, risks and dependencies against the closedown timetable.
- Apply the CIPFA Code and relevant local-authority accounting requirements.
- Recommend improvements to closedown processes, controls and documentation.
Essential experience
- Recent hands-on closedown experience within a local authority.
- Experience preparing Statement of Accounts working papers and disclosures.
- Strong understanding of the CIPFA Code and local-government accounting.
- Experience completing complex balance-sheet and control-account reconciliations.
- A successful record of responding to external-audit queries.
- Strong Excel, ledger-analysis and problem-solving skills.
- Ability to work accurately under demanding statutory deadlines.
Desirable experience
- CCAB or CIMA qualification, or substantial specialist closedown experience.
- Experience supporting delayed or challenging local-authority audits.
- Knowledge of capital accounting, Collection Fund, pensions, leases or group accounts.
- Experience with the authority’s finance system and closedown software.
- Availability to increase commitment around key reporting deadlines if required
Closedown Accountant in London employer: Vivid Resourcing Ltd
Vivid Resourcing Ltd is an excellent employer, offering a supportive work culture that prioritises employee development and community impact. Located in the picturesque Sussex region, this role provides unique opportunities to engage with diverse stakeholders while making a meaningful difference in housing standards. With a focus on professional growth and a collaborative environment, employees can thrive both personally and professionally.
We think you need these skills to ace Closedown Accountant in London
Year-End Closedown
Accounting Entries Preparation
Reconciliations
Statement of Accounts Preparation
Control-Account Reconciliation
Balance-Sheet Reconciliation
CIPFA Code Knowledge
