Financial Accounting Manager
2 weeks ago
SRM are seeking an audit trained ACA qualified finance professional for a well established Milton Keynes based manufacturing business for this Accounting Finance Manager role, on a permanent basis.
This position is responsible for managing financial statutory accounting and regulatory reporting (Tax and VAT) processes, cash flow management and the administration of the NetSuite ERP for our UK-based operations.
This role will partner with the Corporate Accounting team in ensuring global accounting policies are adhered to locally as well as Global Controllership team in the US to ensure SOX controls are robustly implemented, documented, and tested.
Lead the accuracy and control of the financial accounting activities during the monthly close and year end including completeness of journal entries, uploads to HFM consolidation system
Manage the timely delivery of all external statutory and regulatory reporting processes (Corporation Tax, VAT) ensuring compliance with local accounting standards
based Corporate Accounting teams to ensure compliance with UK GAAP, US GAAP and internal accounting policies
Manage liaison with external auditors and regulatory bodies
Lead cash-flow forecasting and liaison with Group treasury function to ensure appropriate liquidity levels are maintained
Prepare and review journal entries, account analyses, and reports on a monthly/quarterly basis to ensure key SOX controls are in place and accruals are adequate
Drive continuous process improvements to ensure all information is timely and accurate, with a focus on improving timeliness and accuracy of financial information, as well as appropriateness of processes
Deliver high level analysis and review of the monthly management accounts to support storytelling to senior finance leadership team
Special projects as assigned
Support the UK FP&A team to ensure financial performance and variances are understood.
Partner with other teams and departments to ensure integrity of accounting controls, processes, and procedures
Qualified Accountant in a UK recognized accounting qualification ideally with audit background
Experience of completion of UK VAT and Corporation tax returns and working in partnership with external advisers
Experience in a Regional Accounting team in an international / public company environment.
Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite)
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