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- Prepare statutory financial statements complying with appropriate reporting IFRS
- Prepare the consolidation of 6 legal entities from 5 jurisdictions in accordance with IFRS 16
- Ensure all statutory legal entity documentation is completed and filed appropriately
- Prepare monthly/quarterly Board of Directors presentation board including: consolidated and individual income statements; cash flow and balance sheets on month and YTD basis
- Monitor and track variances between segmental and legal entity reporting and IFRS
- Review significant variances and accounting movements including analysis of aircraft charges ensuring complete and accurate statutory results
- Reconcile and liaise with tax department regarding disclosures
- Carry out audit and financial reporting in other jurisdictions where appropriate
- Prepare quarterly and yearly consolidated results to FP&A as part of the overall presentation required for the board
- Arrange directors meetings to review and sign financial statements to meet deadlines, and provide input on results if required
- Assist with review and maintenance of SOX narratives
This role requires an expertise in IFRS reporting alongside a rounded knowledge of SOX compliance and UK GAAP. A 6 month initial assignment with an industry leading Construction business.
If interested please reach out to
