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Financial Planning Administrator
  • United Kingdom - Kent - Maidstone -
1 year ago
Finance Administrator
Full Time
Job Description
  • IFRS 16 Completeness - monthly production of active contract list to support the TLBs in assessing new and extended contracts, quarterly selection of samples and monitoring of progress.
  • IFRS 16 Lease Accounting Tool - provision of training in the use of the Lease Accounting Tool and regular review of the completed Tools.
  • Annual Budgeting Cycle (ABC22) and ABC23 - review of TLB Lease Accounting Tools, validation of system entries at set points, review of planned costs for IFRS16 and the associated variances and explanations.
  • Review and support IFRS 16 Shadow Year 2021/22 and 2022/23 actual accounting entries - including review of budget holder Lease Accounting Tools, posting of manual journals into the General Ledger in a test environment, review of forecast submissions and the associated variances and explanations in support of financial colleagues.
  • Responding to financial accounting treatment queries relating to IFRS16.
  • A fully qualified accountant (ACCA or equivalent) is desired, a part qualified accountant would be considered for this role too

Required Knowledge, Skills, and Abilities

Reference no: 79130

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