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