Exciting opportunity for a part-qualified or fully qualified finance professional ( ACA/ACCA) to join an AIM listed business and market leader. Reporting to the Group Financial Controller you will actively engage with a variety of stakeholders within the business to decentralise key processes from central Finance:
Key Responsibilities:
* Implement IFRS16 lease accounting as a BAU process in the subsidiary entities across the group, as the latter phase of the project. Thereafter, be responsible for the co-ordination of IFRS 16 end to end process, maintain the lease accounting software and ensure monthly reporting is delivered in an accurate, complete and timely manner.
* Implement bad debt provision policy in accordance with the IFRS9 expected credit losses ("ECL") model as a process in the subsidiary entities.
* Support the implementation of a group consolidation reporting tool, to move away from the current Excel based process.
Objectives:
IFRS16 lease accounting:
1. Support and train Finance leads in the subsidiary entities to implement IFRS16 as a BAU process, to enable central Finance to oversee as opposed to perform.
2. Manage and co-ordinate the input data into the lease accounting software, resolve discrepancies / incomplete information with relevant stakeholders in a timely manner.
3. Prepare monthly, quarterly and annual lease reporting information for group companies, ensure acc...