Senior Financial Accounting Manager
2 weeks ago
Your new role at Hays Specialist Recruitment Limited will be to work closely with the Director of Group Finance in a fast-growing business based in Hungerford.
- Responsible for timely and thorough risk-focused review of the group consolidation each month.
- Planning for the adoption of the most recent review of FRS 102 (IFRS15 revenue recognition implications) and any future adoption of IFRS.
- Driving continuous improvement in quality of financial accounting within the regions by identifying improvement points and monitoring implementation.
- Responsible for the preparation of quarterly and annual lender covenant reporting.
- Manage the technical aspects of the year-end consolidation work (multiple jurisdictions and currencies), disclosures, keynotes, statutory cash flow statement, impairment reviews, SECR reporting, dealing with auditor queries.
- Work with auditors to produce and review statutory financial statements.
- Be the go-to for technical accounting questions and projects around the group.
- Line manage a team of two with the responsibility of Month end and year-end accounting for Group holding companies.
- Maintenance of the integrity of Group reporting systems, completeness of cost centres, responsibility for chart of accounts, month end transaction refreshes/transaction completeness.
- Overall responsibility for intercompany position reconciliations.
- Management (incl. forecasting) of Group holding company cash positions.
- Management of ERP TEST environments: access, contention management, regular snapshots.
Requirements
- Recognised professional accountancy qualification (ACA, ACCA, CIMA).
- Audit or/and Statutory Reporting proficiency, preferably gained in a Top 10 accountancy practice.
- UK GAAP proficiency - experience of multiple currency consolidation.
- Intermediate to Advanced Excel. Microsoft Word and PowerPoint working knowledge.
- Excellent verbal and written communication skills.
- Ability to communicate effectively at all levels of the organisation with both financial and non-financial colleagues.
- Energetic, self-starter who relishes the challenges of a fast-moving business environment.
You will have the opportunity to progress your career in industry with a dynamic business and a competitive salary and comprehensive benefits package.
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