Year-End Accountant

England, London
£250.00 - £300.00 per day
03 Aug 2017
31 Aug 2017
Brian Quinn
Contract Type
Level of qualification

Year-End Accountant - £250-£300 a day - Central London University

Your new company
A large central London University.

Your new role
This role will be supporting with year-end within the research department of the university. Please find the details of the role.

  • Ensure that all overhead costs and journal adjustments have been made to research accounts to end July.
  • Ensure income/ expenditure has been correctly recognised in the accounts according to standard accounting practises.
  • Check that coding of funder types has been correctly entered for all active accounts in 16/17, so that reporting to HESA is correct; make amendments where necessary.
  • Check capitalisation and depreciation amounts relating to research accounts and keep records of adjustments related to individual research accounts.
  • Journals for block grants - recharge of income and expenditure to relevant department and funder codes.
  • Ensure that claims made to research funders are timely and accurate.
  • Research creditors and debtors accounts.
  • Accruals for research accounts.
  • Year-end journals for research income.
  • VAT reverse charges to end July.

What you'll need to succeed
You must be a strong financial accountant with several years higher education experience dealing with year-end and you must have a good understanding of FRS102 reporting.

What you'll get in return
This role will be for three months and paying up to £300 a day.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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