Accounting Management Position

1 day ago


Slough, Slough, United Kingdom Marc Daniels Full time
Role Summary

Marc Daniels Specialist Recruitment Limited is seeking a highly skilled Financial Reporting Manager to join their team in the UK.

This is an exciting opportunity for a Senior Financial Manager to take on new challenges and contribute to the growth of a successful organization.

Key Responsibilities:

  • Take charge of preparing technical accounting papers for Board, Audit Committee or auditors as required.
  • Lead technical accounting projects, ensuring timely completion and accuracy.
  • Serve as the primary point of contact for queries with the external auditors, providing clear and concise explanations.
  • Oversee the production of statutory accounts under IFRS including PLC accounts and Annual Report, adhering to strict deadlines.
  • Coordinate the preparation of Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy.
  • Develop and maintain an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time.
  • Manage audit and any other statutory to management account adjustments to ensure there is a single version of the truth across internal and external reporting.
  • Prepare year end audit schedules as required.

Requirements:

  • Hold a qualification in Accounting, such as ACA or ACCA.
  • Possess 3+ years' experience of leading the group's external year end reporting process within a listed business.
  • Exhibit experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews.
  • Demonstrate strong analytical and report writing skills with the ability to present financial information clearly and concisely.
  • Show project management skills - ability to plan, prioritise and manage risk to maximize benefit / deliverables.
  • Possess excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues.

The estimated salary range for this role is approximately £55,000-£75,000 per annum, depending on experience and qualifications.



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