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Senior Accountant

3 months ago

Marlow, United Kingdom Marc Daniels Full time

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 365Requirements:

Qualified accountant (ACA, ACCA or CIMA)
Sound practical knowledge of IFRS 16
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