An exciting role has arisen for a Senior Accountant (Leasing) to join a large recognisable company on a 6-month FTC.
This role offers excellent hybrid working options and potential to join the company on a permanent basis.
Responsibilities:
- Prepare and Present an analytical review following initial findings to explain the impact on the group financial statements both P&L & Balance Sheet
- Analyse Opex spend across vehicle and plant spend to determine and apply correct accounting treatment, in line with IFRS16.
- 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.
- Ensure all stakeholders are kept up to date on progress and understand current & future process to ensure ongoing adherence to policy.
- Provide technical training on IFRS16.
- Forecasting & Budgeting - assess the future impact of short term lease project
- Transformation project and implementation of Microsoft Dynamics 365
Requirements:
- Qualified accountant (ACA, ACCA or CIMA)
- Sound practical knowledge of IFRS 16
- Strong system skills including advanced Excel and Power BI
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