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We Do Group are delighted to be supporting a global engineering business in Weybridge, recruiting a Financial Accountant on a 3 to 6 month assignment. The role is to cover a permanent employee relocating but due to a current hiring freeze must be replaced as an interim for an estimated 3-6 months. After this point, the role may extend or there may be a permanent position available, if suitable for both parties. Please note, it is essential that you work 5 days per week in the office (no hybrid working) Duration: 3-6 months Rate: £400-500 per day (inside IR35 via umbrella company) The Role Finance & Financial Reporting Month, quarter and year end processes and relevant internal and external reporting IFRS 16 adjustments Balance Sheet reconciliations Prepare, Manage and support VAT / GST / WHT and other taxes compliance for the region Prepare and manage submission requirements to the Office for National Statistics Preparation of statutory accounts under IFRS/IFRS-country equivalent and management of smaller entity statutory accounts Leading annual Audits of smaller entities Companies house reporting in the UK and equivalent in other countries Management of Nigeria JV and preparation of Nigeria JV SAP entries, participation in other JV and PE establishments and other establishments (but not limited to) in Ghana, Egypt, Indonesia Ad hoc tasks and support for the finance team Management Accounting & Reporting Monthly cost capitalisation calculations and postings Monthly analysis and monitoring of progress on WIP projects Management and reporting of project costs Support in quarterly impairment assessments Analysis of actuals vs budget vs forecasts Create monthly finance review for segment to be reported to key stakeholders Preparation of weekly scorecards, quarterly forecasts, and annual budgets Ad hoc tasks Your Profile Qualified Accountant (ACA / ACCA / CA / CIMA) Strong Financial Accounting skillset - stats, tax, audit, etc. Nice human! IFRS advantageous, not essential SAP advantageous, not essential Available to start 15th May