Assistant Financial Controller role for a pharma company in Newbury paying Â£400-Â£500 a day & lasting 6 months.
This position will provide support to the Financial Controller, with the main objective being to finalise the 2015 statutory accounts process which includes a conversion from UK GAAP to FRS101. The position requires a strong technical proficiency in statutory accounts and tax related subjects. The paid day rate will be dependent upon the your relevant experience.
Other responsibilities within your role will include:
Investigate and document current tax control framework in place;
Review control framework for effectiveness and determine whether there are any risks to be mitigated
Create tax control catalogue to include testing frequency, evidences required and a risk matrix
Review current pricing controls framework for effectiveness and compliance with the companies policies and procedures, and document, communicate and mitigate any risks
Internal and Sarbanes Oxley audit preparation ensuring maintenance of green audit status
You’ll need to be qualified and preferably have previous conversion experience. GAAP and Oracle / HFM experience is essential.
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