Head of Audit

2 days ago


Manchester, United Kingdom Manchester Digital Full time

The Head of Financial Reporting is responsible for delivering accurate, timely financial reporting within IMS, ensuring the business meets its statutory filing obligations and maintains strong financial controls. This position leads key accounting judgments and estimates, while providing technical guidance to the Finance Department.
Own and drive the month-end and annual financial timetables.
Develop a strategic plan for the department in collaboration with the Head of Financial Operations, Head of FP&A and CFO.
Deliver the monthly Group consolidated P&L, balance sheet, and cash flow to audit standard on a timely basis.
Act as the technical Group champion, communicating the latest accounting releases to the team and ensuring their implementation.
Maintain good control of the balance sheet, ensuring timely completion of reconciliations (accruals, prepayments, stock, payroll, etc.) Reconcile management information (MI) with statutory financial reporting.
Lead acquisition/disposal accounting as applicable.
Statutory and Legal
Deliver statutory accounts and filings for all entities.
Organize and oversee audits.
Manage external advisors to ensure all UK, US and Canadian tax filings and ensure appropriate tax policies (direct and indirect).
Handle the R&D tax claim and provide necessary information to advisors.
Serve as the Finance system administrator.
Refine the management accounts process to streamline and add value.
Develop automated reports to support financial controls and provide required management information (MI).
Senior Finance Managers
External auditors, tax professionals, HMRC
Outsourced providers, including overseas accountants and payroll providers
Excellent accounting knowledge of UK GAAP.
Strong knowledge of controls best practices and audit standards.
Audit background preferred.
We celebrate diversity and are committed to creating an inclusive environment for all employees.
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