Financial Acctg. Sr. Analyst-Temp 3 Months

About the company 

IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.  

Our customers are start-ups, small and medium-sized enterprises, and large multinationals. With unique business goals, people and aspirations. They want workspaces and communities to match their needs. We provide them with choice through our portfolio of brands, covering serviced offices (Regus, Spaces, HQ, Signature and No18), commercial real estate brokerage and managed office solutions.  

Join us at www.iwgplc.com  

Job purpose

Perform reconciliation of IAS17 and IFRS16 accounts for UK entities.

Duties and responsibilities

• Preparation of IFRS16 reconciliation (IAS17 vs IFRS16) for UK entities


• Perform reconciliation of IAS17 accounts (Rent invoice received)


• Perform reconciliation of IFRS16 accounts


• Ensure that the IAS17 reversals entries accuracy and completeness


• Perform test on the lease data accuracy (e.g., Lease payments, Lease dates & etc.)


• Develop close working relationship with country stakeholders and points of contact


• Suggest improvements and automation to existing processes based on business requirements


• Submit audit requirements on a timely manner


• Ensure all processes are accurate and followed,


• Understand, meet or exceed KPI’s


• Ad hoc duties and projects as assigned

Qualifications

• Experience on financial accounting and reporting.


• Experience on lease accounting within a multinational, shared service environment (Knowledge of IFRS16 reporting is an advantage)


• Experience on building strong relationships with peers and Finance Leaders.


• At least 3 years’ experience in Finance and Accounting/ Lease Accounting


• Good knowledge in using MS Excel

 Working Condition:

• Work Schedule: Mondays to Fridays - 10am to 7pm (Philippine Time)


• 1st Month: 100% Onsite | 2nd & 3rd Month: 2days onsite per week