Lead Financial Accounting Manager
6 days ago
Job Title: Lead Financial Accounting Manager
About the Role:
This is a highly visible role that provides great development opportunities for a qualified accountant to take ownership of our IFRS 16 reporting and shape this exciting project. As a key member of the Financial Accounting Function, you will be responsible for managing high-profile external service providers and liaising with senior management on a regular basis.
Key Responsibilities:
- Lead the reporting under IFRS 16, improving the processes for this accounting standard.
- Work closely with Partners to improve the accuracy and delivery of the IFRS 16 Reporting.
- Review and challenge the monthly reports by Partners and reconcile the data back to our General Ledger, ensuring consistency between the GL and IFRS 16 database.
- Support the Finance Business Partners on the interpretation of their IFRS16 outputs from Partners and with submitting the right information.
- Reconcile our General Ledger to outputs, and roll forward of Right of Use Asset accounts and Lease Liability accounts.
- Provide the appropriate information required by the Financial Reporting team for cash flow/working capital/balance sheet reporting & coordination of forecasting & budgeting activity, FP&A and FBPs.
- Audit deliverables, requests & queries associated with IFRS16.
Requirements:
- Qualified Accountant - ACA ACCA
- Extensive experience providing expert financial competence.
- Uses comprehensive knowledge and skills to act independently on supporting business decisions with professional interpretations of financial information.
- Uses comprehensive knowledge and skills to work independently on costing, budgeting and finance tasks.
- Process Management - Ability to spot opportunities to continuously improve and streamline processes.
- Comprehensive knowledge and skills to act independently while guiding and training others on supporting business decisions with professional interpretations of financial information.
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