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Finance Accounting Manager
2 months ago
SRM Recruitment is seeking an experienced finance professional to fill the position of Accounting Finance Manager. This is a permanent role based in Milton Keynes, UK.
The successful candidate will be responsible for managing financial statutory accounting and regulatory reporting processes, cash flow management, and the administration of the NetSuite ERP system for our UK-based operations.
Key Responsibilities- Financial Accounting and Reporting
- Lead 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.
- Manage the timely delivery of all external statutory and regulatory reporting processes, ensuring compliance with local accounting standards.
- Cash Flow Management
- Lead cash-flow forecasting and liaison with the Group treasury function to ensure appropriate liquidity levels are maintained.
- ERP System Administration
- Ownership and administration of the UK ERP system (NetSuite).
- Financial Analysis and Reporting
- Prepare and review journal entries, account analyses, and reports on a monthly/quarterly basis to ensure key SOX controls are in place and accruals are adequate.
- Deliver high-level analysis and review of the monthly management accounts to support storytelling to senior finance leadership.
- Process Improvement
- Drive 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.
- Collaboration and Communication
- Partner with the Corporate Accounting team to ensure global accounting policies are adhered to locally, as well as the Global Controllership team in the US to ensure SOX controls are robustly implemented, documented, and tested.
- Manage liaison with external auditors and regulatory bodies.
- Qualified Accountant in a UK recognized accounting qualification, ideally with an audit background.
- Knowledge of NetSuite and HFM.
- 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.
- QSR industry or franchisee experience preferred.
- Proficient PC skills and experience with financial applications (Excel, Word, Hyperion, NetSuite).
- 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.
- Strong analytical and critical thinking skills.