Position
Financial Accountant: Public Sector
The role is within the Financial Control team and reports to the UK Head of Finance. It covers all aspects of finance, with a primary focus on revenue and costs relating to public sector clients.
Qualifications and Experience
Candidates should hold, or be currently pursuing, ACA, ACCA, or CIMA qualifications, with recent and relevant finance experience.
Technical Skills
Strong IT skills in Excel, PowerPoint, and ERP systems such as Microsoft Dynamics or SAP are essential.
Core Competencies
Attention to detail, analytical problem-solving, risk assessment, and strong time-management skills.
Core Duties:
Approvals & Financial Control
Invoice approval at AP level, with a focus on costs relating to public sector clients
Support with AP and AR write-offs and adjustments
Support the finance team with payment approvals
Month-End Close Activities
Accruals and provisions
Reconciliations and controls (including passthrough costs)
Reallocations and cost attribution
Develop an in-depth understanding of public sector clients gross margin
Reporting Responsibilities
ONS statistical reporting
Public sector open-book ownership, adapting the model in line with evolving client requirements
Relationships
Work closely with the management accounts team and provide cover when required
Collaborate with shared services teams to understand O2C and P2P cycles and their impact on public sector reporting
Build strong working relationships with public sector operations and commercial account teams
Systems & Process Ownership
Support Chart of Accounts control
Maintain and update process documentation
Drive automation and continuous improvement initiatives
Compliance & Internal Governance
Support audit activities
Maintain policy governance
Maintain awareness of any taxation impacts, including VAT treatment, and highlight potential tax issues to ensure compliance with HMRC requirements and internal policies
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