Financial Accountant

4 weeks ago


Banbury, United Kingdom Marc Daniels Full time

We have a great opportunity for an experienced, qualified Financial Accountant to join a growing, global company based just outside Banbury for a six-month interim contract. The role is paying a competitive day rate (inside IR35) and offers a hybrid workingpattern too, spending approximately 2/3 days onsite at their offices.

**Responsibilities**:

- Lease Accounting IFRS 16
- Group Reporting
- FX Hedge Accounting IFRS9
- VAT review and submission across UK / IRE/ Nordics
- Support local tax advisors in Nordic countries
- Ongoing compliance with IFRS, especially IFRS 15
- Monitoring controls
- Ownership of Balance Sheet Control and Reconciliation Process
- Performance of the KION Centre of Excellence including Accounts Receivable, Payable and Payment processing
- Support of group annual controls self-certification process
- Co-ordination of internal audit follow ups
- Preparation of Statutory accounts and liaison with Auditors
- Drafting from trial balance
- Co-ordination of local audit testing
- Support group quarterly audit testing and reviews
- Compliance Representative for the entity
- Responsible for Company Insurance renewals process and key point of contact
- Support on other ad hoc technical accounting projects and tasks as required

**Requirements**:

- Qualified accountant with at least 2-5 years post qualification experience
- Good technical understanding of IFRS and Financial Accounting
- Proficient in MS Excel
- Excellent inter-personal and communication skills
- Ability to work independently and seek out information
- Experience of FX Hedging and Hedge accounting an advantage
- Knowledge of SAP is an advantage


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