Interim Finance Accountant

Used Ofwat's Conditions of Contract for Temporary Staff (via Intermediary).

Interim Finance Accountant

The Services required are to support the backlog of finance work that has built up whilst the Oracle finance system was implemented. The Finance Team are still low on resource due to the clearing of priority issues on the Oracle system and moving from implementation to stabilisation whilst supporting and training Ofwat business users on Oracle.

The main tasks will include, but not restricted to:

Main tasks: Financial accounts prep & Year end closedown Capital accounting (fixed assets, leases, IFRS16) Government data returns preparation and submission Support for Accounts Payable and making improvements IAS19 annual leave calculation Balance Sheet reconciliations Whole of Gov Accs preparation and submission KPI data calculation & monitoring VAT return preparation and submission Support for Oracle reporting development (for year end fin stats)

May also involve: Month End prep and closedown Budget set up for new FY Year end accruals Oracle System Admin Development of finance training for the business Oracle Reporting development (for month end, data analysis, budget holders)

The role shall be working 28 hours a week, excluding lunch breaks and excluding English public holidays.