Finance Officer
3 weeks ago
Network Financial Controller
phone number removed)
Full-Time Permanent
Great opportunity to join a reputable company to ensure complete monthly, quarterly, and yearly financial reporting is completed and delivered accurately by the given deadlines for a number of UK corporate entities. Key Responsibilities as Network Financial Controller:
Planning
• Coordinating and answering network queries
Overseeing delivery of the management reporting to deadlines for the network entities
• Management Accounts for Corporate Entities
• Overseeing delivery of the management accounts for the corporate entities
• Technical lead on more complex areas of accounting and reporting
• Review and sign off the financial reporting packs (FRPs) on a monthly basis
• Review and sign off the balance sheet reconciliation files on a monthly basis
• Review various reports and accounts analysis in order to understand activity within the month
• Responsible for recharge calculations and analysis for selected entities
• Approve journals to be posted onto the finance system
• Responsible for payroll reconciliation and reporting for selected entities
Responsible for the delivery of the financial statements for the UK entities including the reconciliation of US to UK GAAP
• Responsible for the delivery of the consolidated accounts for selected entities
• Coordinate and lead audit deliverables for the group and corporate entities audits
• Tax
• Overseeing delivery of the consolidated tax reporting for selected entities
• Overseeing delivery of the annual internal tax questionnaires
• Overseeing all UK tax statutory reporting including VAT and PSA
• Technical lead the UK statutory related tax queries
Responsible for delivery of S-Box testing and compliance
• Training and team development including interns
• Ad hoc projects
ACA or ACCA qualified with relevant post-qualified experience
• Strong double-entry bookkeeping knowledge is essential
• Good working knowledge of Excel
• Experience with Microsoft Dynamics D365 or similar ERP system beneficial but not essential
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