Lead Financial Accounting Manager

6 days ago


Reading, Reading, United Kingdom Project People Full time

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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