Interim Group Reporting Accountant

4 weeks ago

London, Greater London, United Kingdom Edward Mann Group Full time

Edward Mann Group is seeking a highly skilled Interim Group Reporting Accountant to join our team on a temporary basis. As a key member of our finance team, you will be responsible for delivering the Group's full-year statutory results, including key financial statements and disclosure notes.

Key responsibilities include:

  • Delivering the Group's full-year statutory results, including key financial statements and disclosure notes.
  • Overseeing and managing the external audit timeline and deliverables, ensuring key activities are planned throughout the year and working closely with local businesses to optimize the audit process.
  • Assisting the Group Senior Reporting Manager in coordinating audit needs across the organization, with particular focus on UK sites and regional financial controllers.
  • Preparing accounting memos on significant matters for auditors.
  • Supporting the Group Senior Reporting Manager and Group Financial Controller in compiling the Annual Report and briefing documents for the CFO, CEO, and Board.
  • Overseeing the preparation of annual statutory accounts for all UK subsidiaries, ensuring compliance with deadlines, including those required for bank covenant submissions.
  • Managing the audit process for subsidiary accounts, liaising directly with auditors, and handling timelines and any emerging issues.
  • Managing the Group's IFRS16 lease reporting, ensuring accurate balance sheet and profit and loss impacts.
  • Acting as the main point of contact for the Group's consolidation and management reporting tool; maintaining group structure, reports, forms, and data, and providing best practice guidance to local businesses.
  • Reviewing new accounting standards and leading their implementation across the Group. Communicating with senior stakeholders about the impact and timeline for adoption.

Requirements:

  • ACA/ACCA Qualified from practice with post-qualified experience in industry.
  • Working knowledge of IFRS and Consolidations.
  • Strong overall technical accounting knowledge.

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