Financial Accounting Manager

2 weeks ago


Trowbridge, United Kingdom Robert Half Full time

The Financial Accounting Manager will take responsibility for all accounting and reporting activities across the group, including preparation of financial statements and supporting the external audit process.

**Key responsibilities**:

- Planning, animation, and monitoring of the Financial Control activities including month, pre-closing, closing, reporting, audit (internal and external).
- Deliver an accurate and timely monthly closing process, including validation of all closing options and risks & opportunity identification.
- Review and validate monthly reporting (Balance Sheet, P&L, Cash Flow and supporting schedules) Statutory reporting.
- Prepare the financial statements for local / legal requirements.
- Ensure compliance of financial statements with Group rules for management accounts and local rules for Statutory accounts.
- Manage the internal and external audit process Financial control monitoring & compliance.
- Set up and follow up KPIs to monitor and improve the efficiency of the closing process and other activities.
- Control integrity of interfaces to accounting system and follow up resolution.
- Ensure that accounting and closing processes / systems are compliant with Company policies. Cut-off procedures are clearly defined and strictly applied: revenue recognition and cost accounting are in the right accounting period.
- Complete monthly balance sheet reconciliations ensuring all are reconciled, present bi-annual balance sheet reviews
- Manage the process and controls around fixed assets.

Our client embraces hybrid working with the expectation being a few days per fortnight in their Trowbridge office.



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