Sheridan Maine is delighted to be working with an established FTSE 250 business who want to recruit a technically-strong Financial Accountant. This position will be based at the firm’s head office in the Wiltshire area.
This 12 month contract role will suit a fully Qualified Accountant who has a passion for compliance and reporting, sat within their core group finance department. The successful candidate will also be passionate about developing and mentoring an outstanding finance unit from the group up in this newly created role.
Your responsibilities will include:
• Management of a team of 2
• Ensuring ongoing conformance and accounting for IFRS16 Leases, taking ownership of the lease management process
• Ensuring lease information accurate actioning recharges and reconciliations on a timely basis
• Work with the Director of Treasury, Procurement and the Fleet team to achieve the successful leasing of assets throughout the business
• Bi-annual reconciliation of the Fleet management system to IFRS16
• Ownership of the Payroll accounting function - ensure that reconciliations are up to date and statutory reporting deadlines are achieved
• Ensure that the accuracy of the general ledger payroll transactions
• Support the senior payroll accounting assistant in production of the year end statutory reports and annual Insurance exposure data preparation
• Liaise with External auditors on Payroll and IFRS16 leases
• Recognise areas for continued improvement and create a controls environment in line with the accounting controls framework
• Other accounting duties and projects as required
If you're interested please hit APPLY now or alternatively reach out to Giles directly on 07859 158 989 for more information.