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Job Location | Bristol |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Temporary , full-time |
This is an excellent opportunity for a technically strong accountant (IFRS( to take the lead on a HFI project in a high growth business. This will require PM skills and will require someone happy to get into the details and be hands on in the delivery.Client DetailsMy client are a very well established and highly acquisitive business that are based in Bristol and are clear market leaders in their field of expertiseDescriptionThe main responsibilities within this role are:ContextTo support a potential IPO based in Sep22 y/e, 3 yrs HFI is required to be included in a track record in a prospectus. The work is being done now, as it is expected to be time consuming to prepare, and audit.ObjectiveTo prepare 3 yrs HFI for the track record, being consolidated full P&L and Consolidated Balance Sheet for y/e Sep 22, y/e Sep21, y/e Sep 20, and therefore opening balances as at 1.10.19.To prepare the supporting working papers showing what the respective historical positions at each time period was under France GAAP, the IFRS adj and the restated IFRS position.To prepare any other HFI info needed for investor presentations, that is not in the consolidated P&L and Balance SheetTo walk the internal reviewers though these workings and resolve review questionsTo walk the external audit though these workings and resolve questions, to achieve their sign off, by 30 Sep 2022.Project manage BDO support team (where required) and the external auditorsMapDevelop a plan of the high level steps and timescaleDevelop a more detailed plan of the steps, resources, cost and timescaleAgree plan with the sponsor and the Financial Reporting team technical lead providing day to day supportBenefitPotential IPO requirements met, and in good timeProfileThe successful candidate for this position: