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Interim Senior Finance Analyst
Cambridge (hybrid)
£85,000-£95,000 per annum
We are currently working with a well known Cambridge technology company who are 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 of the role:- 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
- 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
