Description
Accounting Manager - IFRS16
Contract - 3-6 months Initially - Start date will be in 1st week of May 2024
Reading - Hybrid - 2 days per week onsite
This role reports into Accounting Manager and sits within the Financial Accounting Function, which is committed to delivering the best in class accounting through deploying efficient processes and effective management of external service providers.
Responsibilities:
- Centralised view of the IFRS16 result, the pre-IFRS16 result and therefore the impact. Reviewing the IFRS16 result for reasonableness and following up on any anomalies.
- Supporting the Finance Business Partners on the interpretation of their IFRS16 outputs from (outsourced IFRS16), and with submitting the right information to Providers. Coordination/monitoring/review of actual lease information provided to ensure timeliness, completeness and quality.
- Reconciliation of our General Ledger to Provider outputs, and roll forward of Right of Use Asset accounts and Lease Liability accounts. Taking ownership of the monthly IFRS 16 reporting.
- Providing the appropriate information required by the Financial Reporting team for cashflow/working capital/balance sheet reporting.
- Coordination of forecasting & budgeting activity with Providers, FP&A and FBPs.
- CAS (Group Reporting) forms for completion and quarterly submission to Group via the Financial Reporting team.
- Audit deliverables, requests & queries associated with IFRS16.
The type of person we are looking for.
- Qualified Chartered Accountant (ACA or ICAEW)
- Must come from and Accounting/Audit background
- At least 3 year's PQE (Post Qualified Experience)
- Working knowledge of IFRS 16 - Non Negotiable
- Strong Technical Accounting skills.
- Experience of managing external and internal stakeholders.
- Intermediate Excel
If sounds interesting, Please share your CV on (see below)
Project People is acting as an Employment Business in relation to this vacancy.