Job Description
The Senior Accountant will be responsible for but not limited to:
Assist with the production of the full and half yearly statutory accounts
Month end activities
Compile monthly reconciliations of lease related balances for the balance sheet.
Critically analyse and provide commentary on movement in leases (P&L) against actuals and budget/forecast.
Prepare the cash flow disclosure requirements for leases.
Fixed Assets: Report on depreciation, additions, transfers and CAPEX
Prepare and manage year-end reporting and audit requirements including financial statement preparation for leases disclosures (consolidated group and joint ventures), gathering documentation, and addressing auditor inquiries related to leases.
Prepare MEC (multiple entry consolidated) group IFRS16 lease disclosures and addressing any Tax inquiries related to leases.
Prepare annual budget and quarterly forecast
Assist in identifying opportunities for process improvements and implementing best practices in lease accounting.
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