Interim Senior Finance Analyst Cambridge (hybrid) £85,000-£95,000 per annum We are currently working with a well known Cambridge technology company who are seeking a skilled and detail-oriented Financial Reporting and Accounting Specialist to join their small but highly productive Finance team. This is a maternity cover position for 12 months, starting from the beginning of March to allow for a handover period. The role is ideal for a quick learner who thrives in a collaborative environment and is prepared to communicate across the entire organisation. Day-to-day of the role: Monthly Component Income Calculation : Ensure accurate income recognition from the sale of components used in the manufacture of single board computers, adjusting for profit margin and release from repurchase liability Cutoff Adjustment - Revenue and COGS Journals : Oversee and review cutoff adjustments for revenue and Cost of Goods Sold (COGS) in alignment with accounting standards IAS38 Third Party Spend : Review and assess third-party spend related to intangible assets in accordance with IAS38 IAS38 Engineering Cost : Ensure proper accounting and classification of engineering costs as per IAS38 guidelines IAS38 NBV by Project : Manage Net Book Value (NBV) calculations for projects, ensuring accuracy in asset reporting IFRS16 : Handle the implementation and maintenance of IFRS16 for lease accounting Stock Provision : Oversee and manage provisions for stock in accordance with accounting policies Share-Based Payments : Account for and report on share-based payment transactions, complying with relevant accounting guidelines Consolidation Tasks : Assist in the consolidation of financial data for global reporting, ensuring consistency and compliance across entities Required Skills & Qualifications: ACA/ACCA/CIMA fully qualified Experience in financial consolidation Understanding of financial adjustments, particularly in cut-off, share-based payments, and stock provisions Knowledge of lease accounting under IFRS16 and experience with intangible assets (IAS38) Strong proficiency in Excel Proactive, organised, and technically proficient with a keen interest in facing new challenges