- Providing IFRS 17 technical accounting advice and guidancePractical IFRS17 implementation experienceBuilding and developing Excel models performing accounting and modelling calculationsPreparing Transition AccountsDesigning and supporting new processes, controls, and Working Day Timetables (WDT)Designing, implementing, and testing the future state systems and solutionsSupporting the wider FRC ProgrammeMain Activities Providing IFRS 17 technical accountingProviding IFRS 17 technical accounting advice and guidancePractical IFRS17 implementation experienceBuilding and developing Excel models performing accounting and modelling calculationsPreparing Transition AccountsDesigning and supporting new processes, controls, and Working Day Timetables (WDT)Designing, implementing, and testing the future state systems and solutionsSupporting the wider FRC ProgrammeMain Activities Providing IFRS 17 technical accounting
- Providing support to the Financial Control & Governance - Senior Manager in the preparation of statutory accounts and interim accountsPrepare statutory accounts for all Group subsidiary companies and entities outside of Group as requiredUndertaking IFRS 9 classification assessments for all financial assets and liabilities for reporting and disclosure purposes, supported by documented evidenceProviding support to the Financial Control & Governance - SeniorProviding support to the Financial Control & Governance - Senior Manager in the preparation of statutory accounts and interim accountsPrepare statutory accounts for all Group subsidiary companies and entities outside of Group as requiredUndertaking IFRS 9 classification assessments for all financial assets and liabilities for reporting and disclosure purposes, supported by documented evidenceProviding support to the Financial Control & Governance - Senior
- The role will be based in the Sheffield office twice a week, candidates must be based nearby. Cost ReportingProduce & distribute monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variancesProduce monthly MI on headcount and salary costs; consolidated and by team, actual v budget with commentary, update forecasts, highlight variancesAttend monthlyThe role will be based in the Sheffield office twice a week, candidates must be based nearby. Cost ReportingProduce & distribute monthly and ad hoc MI on operational costs & FTE; consolidated and by team, actual v budget with commentary, update forecasts, highlight and explain significant variancesProduce monthly MI on headcount and salary costs; consolidated and by team, actual v budget with commentary, update forecasts, highlight variancesAttend monthly
- Key Responsibilities: The design and implementation of excel templates for quarterly Head Office reporting, including UAT. The templates should demonstrate a high level of control and be Sox compliant (maximizing opportunities for automation). Optimize existing EUC working files on the back of data fixes, utlising macros where possible.Liaise with Head Office on new reporting requirements, establishing what and how they should be reported under JGAAP and UKey Responsibilities: The design and implementation of excel templates for quarterly Head Office reporting, including UAT. The templates should demonstrate a high level of control and be Sox compliant (maximizing opportunities for automation). Optimize existing EUC working files on the back of data fixes, utlising macros where possible.Liaise with Head Office on new reporting requirements, establishing what and how they should be reported under JGAAP and U
- We are partnering exclusively with one of the big 4 in their search for a Local Government Accounting Specialist. This is a fully remote, part time (2 to 4 days a week depending on workload) ongoing role with no set duration, looking to pay up to £1,000 per day outside IR35 for the right candidate.The ideal candidate will have started in external audit and will now be an independent consultant. You will be responsible for technical and capital accounting,We are partnering exclusively with one of the big 4 in their search for a Local Government Accounting Specialist. This is a fully remote, part time (2 to 4 days a week depending on workload) ongoing role with no set duration, looking to pay up to £1,000 per day outside IR35 for the right candidate.The ideal candidate will have started in external audit and will now be an independent consultant. You will be responsible for technical and capital accounting,
