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Contents

  • Location
  • About the job
  • Benefits
  • Things you need to know
  • Apply and further information

Rutherford Appleton Laboratory, Didcot, Oxfordshire (Hybrid Working - Office 2-3 days P/W)

About the job

Job description

  • Monthly reconciliation between Oracle General Ledger and Fixed Asset modules on a project by project basis
  • Ensure Fixed Asset capitalisation and disposals are in accordance with UKRI policies and International Financial Reporting Standards
  • Provision of educational workshops and materials on Fixed Assets and Capital Project set-ups to Capital Project Managers and Departmental staff at all UKRI sites
  • Maintenance of the 150+ Capital Projects Ledger– involving advising on project structures to facilitate asset creation in the Fixed Asset Register, cleansing project data of non-capital items and the timely creation of Construction in Progress Assets
  • Manage rolling cycles of Fixed Asset verification, validation and impairment review
  • Maintain an effective collaborative working relationship with the shared service centre UK SBS (as Fixed Asset transaction processing is outsourced)
  • Undertake a monthly quality review of the Fixed Asset reconciliations undertaken by the UK SBS
  • Other activities suitable for the role and experience

You will have extensive interaction with staff in both Finance and Project Management and will need to establish strong working relationships with Project Managers and Management Accountants.

Person specification

Essential

  • Qualified or part-qualified accountant with relevant experience
  • Extensive experience in a financial accounting environment substantiated by a proven track record
  • Good working knowledge of the International Reporting Standards relating to Non-Current Assets – tangible and intangible
  • Strong analytical skills and good attention to detail
  • Good working knowledge of data mining within MS Excel 
  • Good working knowledge of MS Word and PowerPoint
  • Experience in the creation and management of Fixed Assets and large Capital Projects
  • Experience of complex GL account reconciliations
  • Ability and experience of presenting and explaining financial information to non-financial staff. 
  • Flexible and a self-motivated individual 

Occasional travel to other UKRI sites will be required.

For a full job description please visit our careers page

Benefits

Alongside your salary of £34,905, UK Research and Innovation contributes £9,424 towards you being a member of the Civil Service Defined Benefit Pension scheme. Find out what benefits a Civil Service Pension provides.

We recognise and value our employees as individuals and aim to provide a favourable pay and rewards package! We are committed to supporting employees’ development and promote a culture of continuous learning! A list of benefits below;

  • An outstanding defined benefit pension scheme
  • 30 days’ annual leave in addition to 10.5 public and privilege days (full time equivalent)
  • Employee discounts and offers on retail and leisure activities
  • Employee assistance programme, providing confidential help and advice
  • Flexible working options

Please click here for more details on the Benefits of working for UKRI

Contact point for applicants

Job contact :

  • Name : Recruitment Team
  • Email : Recruitment@ukri.org

Recruitment team

  • Email : Recruitment@ukri.org

Further information

https://www.careersportal.co.uk/UKRI-careers/jobs/capital-accountant-4285

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Confirmed 51 minutes ago. Posted 3 days ago.

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