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Statutory Accounting Manager

4 months ago

Kenilworth, United Kingdom Hamilton Woods Full time

**Statutory Accounting Manager**

**Up to £70,000 p/a + 10% Bonus + Pension**

**Full time, Permanent**

**West Midlands (Hybrid working)**

Hamilton Woods Associates are working with an exclusive client based in the West Midlands that are expanding within their broad finance team. The Statutory Accounting Manager works across multiple disciplines and functions due to the nature of this multi-facetedbusiness.

To supervise and train the members of the Regional Consolidation team, to be responsible for the preliminary sales reports, consolidation eliminations and consolidated accounts review. To be a primary contact point for Corporate, Internal and External auditors.To be responsible for preparation of quarterly schedules and coordination of supplementary accounting schedules. To provide ad hoc assistance to the Manger, Regional Consolidation with month end and quarter end close activities as necessary. To support andprovide cover for the monthly cash flow preparation. This role will need to be customer focused and will need to drive efficiency and quality improvements to ensure operational excellence and continuous improvement. There will also be a strong focus on qualityof corporate reporting.

**Day to Day Responsibilities**:

- Supervision and training of the Regional Consolidation team, including work allocation
- Primary contact point for Corporate, Internal and External auditors
- Support and provide cover for the preparation of the monthly cash flow
- Responsibility for monthly consolidation elimination journals, and for the control of adjustments posted after the review calls during month end
- Responsibility for coordinating the monthly preliminary sales report submissions and review, and issuing of the reports
- Responsibility for review of key accounts for the region and investigation and correction of differences
- Preparation and submission of quarterly and year end supplementary reporting submissions to corporate and the auditors, including FASS schedules, and additional backing information on the accounts
- Responsibility for coordination of the monthly and quarterly balance sheet reconciliation returns for all entities in the region
- Responsibility for the control of the loads into the Opex cube
- Responsibility for the preparation and maintenance of the month end close KPI's
- Strong focus on analytical review of the reporting packs, ensuring more valuable information is provided to the business in a timely manner
- Preparation and loading of regional consolidation adjustments

**Skills/Qualifications required**:

- Knowledge of consolidation account reporting. US GAAP knowledge would be an advantage
- Good knowledge of the OneStream system, to identify and resolve load issues, and review consolidation information
- Knowledge of SAP - identify and resolve queries and review consolidation information