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Location: Berkshire Country: UK Rate: £700pd

Working for a Local Authority government body.

Day rate - negotiable

6 month contract

1 to 2 days per week on site

Responsibilities

Update CIPFA Asset Register (FAR) to reflect in-year acquisitions, disposals, or additions-various movements as per valuation report to be captured for financial years up to 2023/24 (will need to liaise with CIPFA, Property team and valuers as required)
Capital closedown for several financial years -2021/22 onwards
Prepare and post journal movements for each applicable financial year
Reconcile FAR to Financial accounting system (General Ledger)
Reconciliation between Finance, Asset Management and Legal Records
Prepare Capital related notes for the statement of accounts for all outstanding financial years-2021/22 onwards
Support with general statement of accounts preparation

Posted Date: 16 May 2024 Reference: JSAPWFSBC24 Employment Business: Nexere Consulting Limited Contact: Moses Odusanya