We Do Group are delighted to be supporting a global engineering business in Woking, recruiting an Assistant 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:**£250-£350 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
- Experience within a Financial Accounting environment - stats, tax, audit, etc.
- Nice human!
- IFRS advantageous, not essential
- SAP advantageous, not essential
- Available to start 15th May