Financial Reporting Director

3 weeks ago


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

A key opportunity has arisen for a Senior Financial Manager to join Marc Daniels Specialist Recruitment Limited based in the UK.

This role offers significant exposure to senior stakeholders and excellent progression opportunities within a fast-paced environment.

Key Responsibilities:

  • Preparation of technical accounting papers for Board, Audit Committee or auditors as required.
  • Technical lead on accounting projects, ensuring timely completion and accuracy.
  • Be a key contact for queries with the external auditors, providing clear and concise explanations.
  • Production of statutory accounts under IFRS including PLC accounts and Annual Report, adhering to strict deadlines.
  • 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 maximize benefit / deliverables.
  • Excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues.

The salary for this role is approximately £60,000-£80,000 per annum, depending on experience.



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