Roles and Responsibilities
- Proactively engage with Finance Business Partners to capture value of work done assessments and expenditure forecasts; determine the value of associated accruals and prepayments;
- Prepare journals whilst ensuring an appropriate audit trail; support the preparation of financial inputs to the monthly performance reporting and quarterly performance review cycles;
- Support the maintenance of cost models used to support the invoicing of chargeable work, passthrough costs and the allocation of costs based on staff time booking or other resource allocation methods;
- Responsible for maintaining the integrity of financial data as reported in the management accounts, and for meeting the legal requirements for financial reporting and any other standards that may be required by NDA or government;
- Support continuous improvement in the quality, accessibility, relevance and timeliness of the NWS management accounts;
- Support the preparation of cashflow forecasts and the drawdown of funding from the Nuclear Decommissioning Authority (NDA);
- Support the maintenance and development of the NWS financial systems to ensure they provide timely, accurate and meaningful information in a manner which meets the requirements of NWS and other key stakeholders including NDA and BEIS
- Prepare the annual Research & Development Statutory Return, and R&D Tax Credit claim
- Work with colleagues across NWS and NDA to share best practice.
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