Capital Accountant

Firma: CV-Library
Job-Typ: Vertrag
600 - 650 GBP/Jährlich

Discipline: Finance

Sector: Local Government

Location: Hybrid working

Type: Temporary

Date posted: 03/01/2023

Start: ASAP

Duration: 6 months

Salary: £600 - £650 per day


A Local Government client are urgently looking for an Interim Capital Accountant to oversight their property portfolio.


CCAB qualified accountant or a recognised equivalent
Experience in year-end accounting for a property portfolio (PPE, Investment Property and Inventory)
Detailed knowledge of IAS 2, IAS 16, IAS 40, IFRS 13 and the ability to apply the accounting standards to complex transactions
Good Excel skills (VLookup, Pivot tables, SUMIF and similar)
Good accounting systems experience - preferably SAPRole

Provide sound technical accounting advice on capital matters
Manage the Fixed Asset Register and lead the property valuation process
Prepare the capital accounting information for external financial for the authority and their trading company
Account for property acquisitions and disposals
Undertake a monthly review and reconciliation of capital transactions
Prepare central government returns on quarterly capital spend
Manage the loan portfolio - review interest demands prior to issuance to borrowers, reconcile the loan portfolio to interest receivable, manage all aspects of the financial accounting for loans
Liaise with the tax consultants on property tax matters
Extract data/reports from SAP to respond to audit, tax and ad hoc queries
Post journalsThis roll will be Hybrid working with a requirement for 2 days a week in the office.

Vivid Resourcing are committed to equality of opportunity for all applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief and marriage and civil partnerships or any other characteristic protected by law

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