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Contract

Deputy Financial Controller (IFRS 16)

Reading
money-bag 10000-500000 Annual
2851162114
Posted 5 days ago

Deputy Financial Controller (IFRS 16)6 months Contract Reading\Hybrid (3 days per week in office) Main Purpose of RoleCoordination of financial reporting processes, including shareholder reporting.Coordination of audit activities: up to 3 annual audits (Company and joint venture owners). Preparation of statutory accounts.Coordination of balance sheet reconciliation processes.Lead on company''s corporation tax returns and accounting policies.Financial Accounting and Reporting Manage month-end close processes to timetable.Ensure balance sheet is accurate and fully reconciled.Maintain balance sheet ownership matrix.Review reconciliations, ensure format and content of reconciliations is suitable.Secure required approvals for balance sheet reconciliations.Ensure compliance with accounting standards and Company accounting policies.Leadership of finance improvement projects.Maintain balance sheet risks and opportunities schedule.Monthly commentary on balance sheet movements, analysis of moves.Review of month-end Trial BalanceShareholder reporting.Intercompany reconciliation process.Lead internal and shareholder review meetings of monthly results. Statutory Reporting and Audit Preparation of statutory accounts.Coordination of audit processes (Company and shareholders - up to 3 annual audits).Accounting Policies and Procedures.Review and maintain accounting policy documentation.Technical accounting guidance to finance team, including IFRS 16.TaxCorporation Tax returns, with support ..... full job details .....

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