Interim Senior Finance Analyst
Location: Cambridge (hybrid)
Salary: £85,000-£95,000 per annum
We are currently working with a well-known Cambridge technology company 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 Responsibilities:
* 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.
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