Assistant Financial Accountant

2 weeks ago


Woking, United Kingdom We Do Group Full time

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 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 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


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