Group Accounting Manager

2 weeks ago


Slough, Slough, United Kingdom Marc Daniels Full time

Job Description: Group Accounting Manager

Marc Daniels Specialist Recruitment Limited is seeking a highly experienced Group Accounting Manager to join our team. As a Group Accounting Manager, you will be responsible for preparing technical accounting papers for Board, Audit Committee or auditors as required.

About the Role:

  • Preparation of technical accounting papers for Board, Audit Committee or auditors as required
  • Technical lead on accounting projects
  • Be a key contact for queries with the external auditors
  • Production of statutory accounts under IFRS including PLC accounts and Annual Report
  • Prepare Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy
  • Building and maintaining an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time
  • Manage audit and any other statutory to management account adjustments to ensure there is a single version of the truth across internal and external reporting
  • Preparation of year-end audit schedules as required

Requirements:

  • Qualified Accountant, ACA / ACCA qualified
  • Have 3+ years' experience of leading the group's external year-end reporting process within a listed business
  • Experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews
  • Strong analytical and report writing skills with the ability to present financial information clearly and concisely
  • Project management skills - ability to plan, prioritise and manage risk to maximise benefit / deliverables
  • Excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues

Salary: £90,000 - £110,000 per annum

This role offers significant exposure to senior stakeholders and excellent progression opportunities.



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