Group Accounting Manager

6 hours ago

Hungerford, West Berkshire, United Kingdom Kerridge Commercial Systems Full time
About the Role

Kerridge Commercial Systems (KCS) is a leading provider of business management solutions for distributors, suppliers, resellers, wholesalers, and merchants. We are seeking a highly skilled Group Accounting Manager to join our team.

Key Responsibilities
  • Responsible for timely and thorough risk-focused review of the group consolidation each month, working closely with the Director of Group Finance and the Group Tax Manager to ensure accounting profit is arising in the correct legal entity and balance sheet audit risk is well understood, managed, and communicated.
  • Current reporting GAAP is FRS 102, the role will be key in planning for the adoption of the most recent review of FRS 102 (IFRS15 revenue recognition implications) and any future adoption of IFRS.
  • Driving continuous improvement in quality of financial accounting within the regions by identifying improvement points and monitoring implementation of those points by regions.
  • Responsible for the preparation of quarterly and annual lender covenant reporting.
  • Manage the technical aspects of the year-end consolidation work (multiple jurisdictions and currencies), disclosures, key notes, statutory cash flow statement, impairment reviews, SECR reporting, dealing with auditor queries. Work with external preparers to produce and review statutory financial statements.
  • Business combination accounting, accurate conclusion as soon as practicable following acquisition.
  • Be a focal point for technical accounting questions and projects around the group.
  • Line manage a team of two FTEs that are responsible for (amongst other things): month-end and year-end accounting for Group holding companies, maintenance of the integrity of Group reporting systems, completeness of cost centres, responsibility for chart of accounts, month-end transaction refreshes/transaction completeness, overall responsibility for inter-company position reconciliations, management (incl. forecasting) of Group holding company cash positions, management of ERP TEST environments: access, contention management, regular snap-shots.
Requirements
  • Recognised professional accountancy qualification (ACA, ACCA, CIMA)
  • Audit or/and Statutory Reporting proficiency. Likely to have worked for a UK top 10 accounting firm
  • UK GAAP proficiency – experience of multiple currency consolidation
  • Intermediate to Advanced Excel. Microsoft Word and PowerPoint working knowledge.
  • Excellent verbal and written communication skills. Ability to communicate effectively at all levels of the organisation with both financial and non-financial colleagues
  • Energetic, self-starter who relishes the challenges of a fast-moving business environment
About KCS

KCS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires us to adjust the recruiting process please do advise us when contacted.

If this role is of interest to you please apply online.

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