Financial Accounting Manager

3 weeks ago

Didcot, United Kingdom Gleeson Recruitment Group Full time

**Financial Accounting Manager**

**South Oxfordshire (3/2 work pattern)**

Our client is an impressive sales & distribution client with global operations.

I am looking for an ambitious accountant to play a key role within the Finance team.

Reporting to Group Controller, you will have ownership of the consolidated month end results, annual forecasts and budgets, taxation, as well as producing all statutory reporting requirements for the group. The role will maintain control of all group reporting;ensure compliance on taxation matters; and provide timely and accurate reporting to various stakeholders of the business, including the Group Finance Director, the Parent Company and other Board members. This role also has management responsibilities and willbe responsible for employee development within the company
- Co-ordination of the production of monthly consolidated group management accounts
- Co-ordination and consolidation of budget and forecast process
- Co-ordinate the production of financial reports to the Parent Company, Group Finance Director and other Board members where required
- Management of monthly submissions to the parent company
- Maintaining relationships with divisional management accountants and overseas subsidiaries to ensure a smooth flow of information
- Production and management of the annual statutory accounts
- Management of group taxation deliverables
- Identify and implement process improvements
- Produce additional analysis and reporting as required by the business
- Assist in the running of the year-end audit process
- Maintain the UK Group's leases
- Maintain the Group's UK contractor data set, as part of the Group's IR35 compliance work
- Management of month end payroll reconciliations
- Management of weekly sales reporting
- Perform specific year-end provision calculations, including bad debts and holiday pay
- Team management (3)

**Skills**:

- Technically strong accountant, with proven experience
- Understanding of financial reporting and processes in a complex business environment
- Good knowledge of consolidation systems
- Intermediate/Advanced Excel data manipulation skills
- Ability to understand and explain complicated concepts
- Understanding of consolidations
- Ability to deliver to tight deadlines
- Inquisitive, eager to learn with a willingness to gain and use practical knowledge and understanding of issues affecting the business where required

**Essential**:

- ACA / ACCA / CIMA with consolidations experience
- Able to work as part of a team
- A self-starter with the ability to manage and plan own deadlines and arrange workload in order to meet all deadlines. At times demonstrate flexibility in order to achieve this.
- Resilient, with a can-do attitude (essential)
- A good communicator with the ability to prioritise and build strong relationships across multiple functions/businesses at all levels
- Someone with an eye for, and not afraid of, detail (essential)
- Desire to continually improve processes, reporting etc

Gleereading

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