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Senior Financial Accountant
4 months ago
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 changesRequirements:
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 BIBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
