Financial Accounting Manager
4 weeks ago
Overview
Element has an opportunity for a new Financial Accounting Manager to join our growing team. This is a great opportunity to develop your Finance career within a Global testing, inspection and certification TIC business. Responsibilities- Responsible for preparation of monthly consolidated balance sheet and cash flow
- Reviewing Cognos submissions from subsidiaries
- Ensuring controls to support all of the above are developed, documented and operated, including preparation and approval of IFRS consolidation entries
- Responsible for technical accounting including acquisition accounting, impairment models for goodwill and IFRS 2 share-based payment model
- Ensure proper documentation (Memos) is available to support significant accounting treatments
- Co-ordinate and manage quarterly balance sheet reviews
- Liaising with overseas teams to complete local statutory accounts on time
- Review of statutory accounts and liaising with EY / Shared service centre to complete within group reporting timetable
- Lead covenant reporting
- Responsibility for preparation of the half year and full year statutory financial statements
- Responsibility for preparation of supplementary disclosure spreadsheet sent out to operating companies for completion at half and full year end and reviewing completed returns
- Preparation of any other ad-hoc schedules
- Co-ordinate external audit timetable - interim reviews and annual audit
- Other ad-hoc schedules and projects
- A Qualified accountant (ACA, ACCA)
- Experience within large Group IFRS consolidation
- Proven track record of strong technical accounting skills
- Extensive knowledge of IFRS and UK GAAP
- Strong planning and organisational skills to ensure group deadlines are met
- A keen eye for detail
- Excellent interpersonal skills and be adept at interacting with individuals at all levels in the organisation
- Drive and motivation to ensure self and team succeeds in achieving fixed and demanding deadlines
- Displays a 'can-do' mentality which is focussed on targets and deadlines
- Persists in overcoming obstacles
- A self-starter; does not wait for others to solve problems
- Ability to prioritise workloads and work within a fast paced, changing environment
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