Financial Reporting Manager

3 weeks ago


Milton Keynes, Milton Keynes, United Kingdom SRM RECRUITMENT LIMITED Full time

SRM Recruitment Limited is seeking a highly skilled Financial Reporting Manager to join their team. As a key member of the finance department, you will be responsible for managing financial statutory accounting and regulatory reporting processes, cash flow management, and the administration of the NetSuite ERP system.

This role will involve partnering with the Corporate Accounting team to ensure global accounting policies are adhered to locally, as well as collaborating with the U.S.-based Corporate Accounting teams to ensure compliance with UK GAAP, US GAAP, and internal accounting policies.

Key responsibilities will include:

  • Leading the accuracy and control of financial accounting activities during the monthly close and year-end, including completeness of journal entries and uploads to the HFM consolidation system.
  • Managing the timely delivery of all external statutory and regulatory reporting processes, ensuring compliance with local accounting standards.
  • Collaborating with the U.S.-based Corporate Accounting teams to ensure compliance with UK GAAP, US GAAP, and internal accounting policies.
  • Managing liaison with external auditors and regulatory bodies.
  • Leading cash-flow forecasting and liaison with the Group treasury function to ensure appropriate liquidity levels are maintained.
  • Ownership and administration of the UK ERP system (NetSuite).
  • Preparing and reviewing journal entries, account analyses, and reports on a monthly/quarterly basis to ensure key SOX controls are in place and accruals are adequate.
  • Driving continuous process improvements to ensure all information is timely and accurate, with a focus on improving timeliness and accuracy of financial information, as well as appropriateness of processes.
  • Delivering high-level analysis and review of the monthly management accounts to support storytelling to senior finance leadership team.
  • Special projects as assigned.
  • Supporting the UK FP&A team to ensure financial performance and variances are understood.
  • Partnering with other teams and departments to ensure integrity of accounting controls, processes, and procedures.

Requirements:

  • Qualified Accountant in a UK recognized accounting qualification, ideally with an audit background.
  • Knowledge of NetSuite and HFM is desirable, but not essential.
  • Reporting experience under both UK and US GAAP.
  • Experience of completion of UK VAT and Corporation tax returns and working in partnership with external advisers.
  • Experience in a Regional Accounting team in an international/public company environment.
  • Highly motivated, self-directed, independent thinker with experience of improving processes.
  • Ability to work in a challenging, fast-paced environment and to adapt to new situations.
  • Demonstrated ability to quickly establish trust and build relationships.
  • Excellent oral and written communication skills.


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