Accounting Manager
6 days ago
**Accounting Finance Manager Role**
SRM Recruitment Limited is seeking an experienced accounting professional to join our team as an Accounting Finance Manager. This is a permanent position based in Milton Keynes, UK.
**Key Responsibilities:**
- 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.
- Collaborate with the US-based Corporate Accounting teams to ensure compliance with UK GAAP, US GAAP, and internal accounting policies.
- Manage liaison with external auditors and regulatory bodies.
- Lead cash-flow forecasting and liaison with Group treasury function to ensure appropriate liquidity levels are maintained.
- Ownership and administration of the UK ERP system (NetSuite).
- 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.
- 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.
- Deliver high-level analysis and review of the monthly management accounts to support storytelling to senior finance leadership team.
- Special projects as assigned.
- Support the UK FP&A team to ensure financial performance and variances are understood.
- Partner 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.
- 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).
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