A role has arisen for a Senior Financial Accountant to join a large company based in High Wycombe on a 6 month fixed term contract role. This company offers excellent varied responsibilities and significant exposure to senior stakeholders.
Responsibilities:
- Assist the Finance Manager to deliver the short-term leases project
- Analyse opex spend across vehicle and plant spend to determine and apply correct accounting treatment, in line with IFRS16.
- Prepare and Present an analytical review following initial findings to explain the impact on the group financial statements both P&L & Balance Sheet
- Implement findings process lease addition schedules, correctly calculating the present value of future cash flows.
- Restate P&L position ensuring lease payments are reconciled and transferred to the balance sheet.
- Prepare monthly cash reconciliation, ensure integrity of balance sheet with accurate backing schedules.
- Business Partnering. Ensure all stakeholders are kept up to date on progress and understand current & future process to ensure ongoing adherence to policy.
- Ensure consistency of approach & processes are followed and documented to withstand year-end audit scrutiny
- Forecasting & Budgeting. Assess the future impact of the project on depreciation projections, lease liability balances and ROU asset, ensuring key stakeholders are kept abreast of changes
Requirements:
- Qualified accountant (ACA, ACCA or CIMA)
- Sound practical knowledge of IFRS 16 implementation
- Proven analytical approach for reporting and presentation purposes
- Strong system skills including advanced Excel and Power BI
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