Financial Reporting Leader

3 days ago


Manchester, United Kingdom Otto James Consulting Full time
Job Description:

Otto James Consulting is proud to work with a dynamic International Tech firm based in the Manchester City Center.

We have been engaged in a search and selection process to secure our client the best Financial Accountant to take the position of Senior Financial Reporting Manager. The successful candidate will be responsible for managing the financial reporting processes across EMEA and APAC regions, ensuring timely completion of statutory filing and audits, and maintaining accurate financial records.

The ideal candidate will possess excellent analytical and problem-solving skills, with the ability to review and approve journal entries, monthly management accounts, balance sheets reconciliations, and quarterly/annual corporate schedules. Additionally, they will manage annual statutory filing and audits, review and approve statutory accounts, and support compliance requirements.

About the Role:
In this challenging role, you will work closely with direct reports to ensure the accuracy and integrity of financial data, while meeting regulatory requirements and deadlines. As a key member of the team, you will contribute to the development of financial policies and procedures, and collaborate with external advisors to ensure compliance with accounting standards. Your expertise will help drive business growth by providing actionable insights from financial data.

Key Responsibilities:
  • Review and approval of journal entries for EMEA/APAC assigned to direct reports;
  • Review monthly management accounts and balance sheets reconciliations of entities assigned to direct reports; perform first-level review of monthly flux/variance analysis of multiple international EMEA and APAC entities;
  • Review and approval of intercompany billings;
  • Review and approval of quarterly and annual corporate schedules;
  • Manage annual statutory filing and audits of EMEA / APAC entities in conjunction with external advisors to ensure financial reporting deadlines are met on a timely basis;
  • Review and approve statutory accounts for assigned entities;
  • Review and approve preparation of indirect taxes and collaborate and guide directs reports in administering their entities' Returns;
  • Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports;
  • Coordinate and prepare information for SOX compliance. Ensure internal controls processes and risk assessment are regularly reviewed and updated.


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