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The salary for this role is £31,100. Onsite working is expected for 3 days a week, however, we actively support requests for flexible working.
This role is based at the following site: Culham, Oxfordshire.
This role requires employees to complete an online Baseline Personnel Security Standard (BPSS), including The Disclosure & Barring Service (DBS) checks for criminal convictions and possibly a search of open source data.
The Role
Are you looking for an exciting opportunity to make a difference? Join our team and contribute to the future of fusion energy. As Assistant Financial Accountant, you will play a pivotal role in carrying out a range of financial accounting activities to ensure the accuracy of the data underpinning the UKAEA’s Annual Accounts and Monthly Financial Reporting.
Key Accountabilities:
* Post financial accounts month-end journals.
* Prepare balance sheet reconciliations and update the reconciliation control spreadsheet.
* Assist with the management of the UKAEA’s fixed assets, including monthly reconciliations, depreciation, U4BW records, plating, disposals, and verification.
* Prepare the monthly payroll reconciliations with U4BW and associated journals and reallocations; assist with payroll year-end returns.
* Provide financial administration of the UKAEA’s CycleScheme for employees.
* Assist with preparing information for the monthly reporting to the Authority’s sponsoring Government Department, DESNZ, and other information requests from DESNZ.
* Monitor and reconcile the authority’s Duty Deferment Account and support import/export procedures.
* Assist with posting and reconciliation of intercompany transactions.
* Assist with the UKAEA Treasury function, including preparation and processing of Treasury payments, Treasury receipts, daily funding, and weekly bank reconciliations.
* Assist with the monthly Construction Industry Tax return, VAT return, and annual Corporation Tax return as required.
* Assist with preparing information for interim and year-end reporting to DESNZ.
* Test the finance system for updates and upgrades relevant to Financial Accounts, liaising with System Admin.
* Assist with internal audits as required.
* Support various monthly and quarterly financial tasks, including UKAEA’s interim and year-end accounts and audits.
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