Assistant Financial Accountant
2 weeks ago
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 monthsRate:£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 reportingIFRS 16 adjustmentsBalance Sheet reconciliationsPrepare, Manage and support VAT / GST / WHT and other taxes compliance for the regionPrepare and manage submission requirements to the Office for National StatisticsPreparation of statutory accounts under IFRS/IFRS-country equivalent and management of smaller entity statutory accountsLeading annual Audits of smaller entitiesCompanies house reporting in the UK and equivalent in other countriesManagement 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, IndonesiaAd hoc tasks and support for the finance team
Management Accounting & Reporting
Monthly cost capitalisation calculations and postingsMonthly analysis and monitoring of progress on WIP projectsManagement and reporting of project costsSupport in quarterly impairment assessmentsAnalysis of actuals vs budget vs forecastsCreate monthly finance review for segment to be reported to key stakeholdersPreparation of weekly scorecards, quarterly forecasts, and annual budgetsAd hoc tasks
Your Profile
Experience within a Financial Accounting environment - stats, tax, audit, etc.Nice humanIFRS advantageous, not essentialSAP advantageous, not essentialAvailable to start 15th May
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