Requirement for Senior Accountants

Requirement for Senior Accountants

We are looking to recruit to two Senior Accountant posts within the Finance Team at Sandwell Council.

Senior Account x2 24.05.21

Contract summary

 

Industry

  • Supply services of personnel including temporary staff – 79620000

Location of contract

B70 8SZ

Value of contract

£1,000 to £2,000

Procurement reference

SJA Snr Acc x2

Published date

24 May 2021

Closing date

26 May 2021

Closing time

3pm

Contract start date

31 May 2021

Contract end date

26 August 2021

Contract type

Service contract

Procedure type

Open (non-OJEU)

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

 

Description

 

Senior Accountant x 2
Rate of Pay: ?18.53-?21.19 Per hour (PAYE)
Hours: 37 hours per week
Start Date: ASAP
IR35 Status: This role falls in scope of IR35 legislation
Contract Type: Agency – 12 weeks potential to be extended possibly to project end.

We are looking to recruit to two Senior Accountant posts within the Finance Team at Sandwell Council. This is to provide additional capacity in a number of areas.

Reporting to a Principal Accountant the role includes: –
o The provision of financial information
o Advice and guidance to budget holders and service managers throughout the financial cycle.
o Undertaking financial appraisals for capital projects with specific focus on the Towns Fund
o Assisting with the implementation of new accounting standards such as IFRS 16 and a new fixed asset register system
o Contributing to the production of the Statement of Accounts and provision of working papers for external auditors

It would be beneficial if the successful candidate has experience of/qualifications in project management and knowledge of Oracle Fusion as the Council is in the process of implementing this as it’s ERP system.

Entry requirements
Association of Accounting Technicians (AAT) qualification
or
Level 4 Accountancy Professional qualification

Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions. You will also need to include your agency on cost details to each submission. Stated rates must be inclusive of all known costs.
Please note this advert is also out with our Master Vendor
You will receive further information regarding invoice terms if your candidate is appointed to this role. Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency. Payments are then released 14 days from the date of the invoice.
The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.
From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.
To submit your documents, you will be required to opt in.
For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.
If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.

Closing Date: Wednesday 26th May 2021 at 15:00

 

More information

 

Links
Additional text
Please can the agencies send over a CV, 2x up to date references and a copy of Terms and Conditions. You will also need to include your agency on cost details to each submission. Stated rates must be inclusive of all known costs.
Please note this advert is also out with our Master Vendor
You will receive further information regarding invoice terms if your candidate is appointed to this role. Invoices must be sent electronically on a weekly basis to templink_1@sandwell.gov.uk along with your workers authorised timesheet supplied by your agency. Payments are then released 14 days from the date of the invoice.
The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.
From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents.
To submit your documents, you will be required to opt in.
For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.
If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.Is a Recurrent Procurement Type? : No

 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Contact name

Sarah Adams

Address

1 Providence Place
West Bromwich
West Midlands
B70 8SZ
United Kingdom

Telephone

0121 569 6100

Email

sarah_adams@sandwell.gov.uk