Senior Accounting Analyst
Venesky-Brown’s client, a public sector organisation in London, is currently looking to recruit a Senior Accounting Analyst (IFRS 9) for an initial 12 month contract with potential to extend on a rate of up to £850/day (Inside IR35). This role will be hybrid working with 1-2 days in the office per week.
Responsibilities:
– Providing IFRS 9 technical accounting advice and guidance and developing technical papers (where needed) in accordance with the organisation’s governance requirements.
– Build and develop Excel spreadsheets to perform accounting and modelling calculations required to identify data gaps, validate systems outputs, and meet other Programme requirements.
– Support transition execution approach and plan, covering the opening balances and comparative financial statements.
– Support with Audit engagement requirements and responding to queries.
– Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 9 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting.
– Support the Finance Function in testing activity, including ensuring testing issues are resolved on a timely basis.
– Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 9 disclosures.
– Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring the outputs meet the reporting requirements, investigating any issues and recommending potential changes.
– Work closely with all stakeholders, including the FRC Delivery Partner, Auditors, and other internal and external stakeholders.
– Assist in ensuring that reporting solutions used across the Finance function are fit for purpose in the rollout of IFRS 9.
– Present or support presenters on financial reporting matters at training events.
– As appropriate, maintain a robust control environment in accordance with good practice and organisation’s risk framework.
– Provide administrative, logistical, and other support as required to the FRC Programme.
– Other ad hoc tasks as required by the Project and FCD to ensure business readiness for IFRS 9 (e.g., GL data cleansing, resolving data issues, and supporting data migration).
If you would like to hear more about this opportunity please get in touch.
Responsibilities:
– Providing IFRS 9 technical accounting advice and guidance and developing technical papers (where needed) in accordance with the organisation’s governance requirements.
– Build and develop Excel spreadsheets to perform accounting and modelling calculations required to identify data gaps, validate systems outputs, and meet other Programme requirements.
– Support transition execution approach and plan, covering the opening balances and comparative financial statements.
– Support with Audit engagement requirements and responding to queries.
– Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 9 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting.
– Support the Finance Function in testing activity, including ensuring testing issues are resolved on a timely basis.
– Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 9 disclosures.
– Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring the outputs meet the reporting requirements, investigating any issues and recommending potential changes.
– Work closely with all stakeholders, including the FRC Delivery Partner, Auditors, and other internal and external stakeholders.
– Assist in ensuring that reporting solutions used across the Finance function are fit for purpose in the rollout of IFRS 9.
– Present or support presenters on financial reporting matters at training events.
– As appropriate, maintain a robust control environment in accordance with good practice and organisation’s risk framework.
– Provide administrative, logistical, and other support as required to the FRC Programme.
– Other ad hoc tasks as required by the Project and FCD to ensure business readiness for IFRS 9 (e.g., GL data cleansing, resolving data issues, and supporting data migration).
If you would like to hear more about this opportunity please get in touch.
