Senior Financial Manager Role

3 days ago


Slough, Slough, United Kingdom Marc Daniels Full time
Job Description

A fantastic opportunity exists for a Financial Reporting Manager to join Marc Daniels Specialist Recruitment Limited in the UK.

This role offers significant exposure to senior stakeholders and excellent progression opportunities within a dynamic and growing organization.

Key Responsibilities:

  1. Lead the preparation of technical accounting papers for Board, Audit Committee or auditors as required.
  2. Take charge of technical accounting projects, ensuring timely completion and accuracy.
  3. Serve as the primary point of contact for queries with the external auditors, providing clear and concise explanations.
  4. Oversee the production of statutory accounts under IFRS including PLC accounts and Annual Report, adhering to strict deadlines.
  5. Coordinate the preparation of Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy.
  6. Develop and maintain an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time.
  7. 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.
  8. Prepare year end audit schedules as required.

Requirements:

  1. Hold a qualification in Accounting, such as ACA or ACCA.
  2. possess 3+ years' experience of leading the group's external year end reporting process within a listed business.
  3. have experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews.
  4. exhibit strong analytical and report writing skills with the ability to present financial information clearly and concisely.
  5. demonstrate project management skills - ability to plan, prioritise and manage risk to maximize benefit / deliverables.
  6. possess excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues.

The estimated annual salary for this role is approximately £70,000, taking into account the company's location and industry standards.



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