Our client, based in Slough, is seeking a dedicated Finance Manager to join their team. This hybrid position requires you to work in the office 2 days a week, offering a great balance between remote and on-site work for a 2 month contract.
Key Responsibilities:
- CIPFA Asset Register (FAR) Management: Update the FAR to reflect in-year acquisitions, disposals, and additions. Capture various movements as per the valuation report for financial years up to 2023/24, liaising with CIPFA, the Property team, and valuers as needed.
- Capital Closedown: Manage capital closedown for financial years from 2021/22 onwards.
- Journal Movements: Prepare and post journal movements for each applicable financial year.
- Reconciliations: Reconcile the FAR to the Financial Accounting System (General Ledger) and ensure alignment between Finance, Asset Management, and Legal Records.
- Capital Notes Preparation: Prepare capital-related notes for the statement of accounts for all outstanding financial years from 2021/22 onwards.
- General Accounts Support: Assist with the preparation of general statement of accounts.
- Proven experience in finance management, particularly with capital accounting and asset registers.
- Hands-on approach with the willingness to tackle various tasks to bring financial records up to date.
- Strong ability to liaise effectively with different teams and external bodies such as CIPFA and valuers.
- Exceptional organisational skills and attention to detail.
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