Senior Financial Reporting Manager
1 day ago
Global Accounting Network are a leading provider of accounting services, partnering with large financial institutions to deliver high-quality solutions. Our clients trust us to manage their finances with precision and expertise.
Job Description
We are seeking a Senior Management Accountant to join our team, responsible for managing the accounting for our largest entity. As a key member of our team, you will work closely with our partners to ensure accurate financial reporting and compliance with regulatory requirements.
Main Responsibilities
- Manage and complete balance sheet reconciliations to ensure accuracy and compliance.
- Partner with the wider business to understand P&L variances and provide insightful commentary.
- Lead intercompany reconciliations and resolve any discrepancies.
- Work with external auditors to support the preparation of statutory accounts and annual audits.
- Assist in the budget process and provide financial projections.
- Prepare and submit VAT returns on time.
- Manage a team of 3 part-qualified accountants and mentor them to achieve their full potential.
- Support client queries, including withdrawals and deposits, and provide exceptional customer service.
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