Marc Daniels | Financial Reporting Manager
12 hours ago
A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast paced and growing PLC listed company based in Slough.
This role offers significant exposure to senior stakeholders and excellent progression opportunities.
Responsibilities:
- Preparation of technical accounting papers for Board, Audit Committee or auditors as required
- Technical lead on accounting projects
- Be a key contact for queries with the external auditors
- Production of statutory accounts under IFRS including PLC accounts and Annual Report
- Prepare Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy
- Building and maintaining an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time
- Manage audit and any other statutory to management account adjustments to ensure there is a single version of the truth across internal and external reporting
- Preparation of year end audit schedules as required
Requirements:
- Qualified Accountant, ACA / ACCA qualified
- Have 3+ years' experience of leading the group's external year end reporting process within a listed business
- Experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews
- Strong analytical and report writing skills with the ability to present financial information clearly and concisely
- Project management skills - ability to plan, prioritise and manage risk to maximize benefit / deliverables
- Excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues
By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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