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Awarded under Ofwat's Conditions of Contract for Temporary Staff (via Intermediary).
The services required are to support the backlog of finance work that has built up whilst the Oracle finance system was implemented. This involves reviewing, developing and documenting processes and handing over these accounting tasks to the Assistant Accountant as business-as-usual work. Support is also required with regards to year end reporting and activities.
The main tasks will include, but not restricted to:
Main tasks:
Capital accounting and reconciliations (fixed assets and leases)
Balance Sheet reconciliations
Purchase orders and goods receipts management
Government Procurement Card (GPC) expenses management
Taxable expenses calculations
Government data returns preparation and submission
Training/handing over finance work to the Assistant Accountant
Support for Oracle reporting development (testing reports)
Support implementation of audit recommendations
Year-end preparation and closedown activities
Reviewing financial policies and support for financial controls
Continuous improvement
Other ad hoc tasks to support the Financial Controller
The role shall be a full time position, based on a 7.4hr working day (37 hours a week) excluding breaks and travelling time and 5 days per week.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| RM Recruit Limited | 11975048 | £34,235 | - |