Financial Reporting Manager
3 days ago
Financial Reporting Manager - Maidenhead
**Duties**:
- Participating in the timely and compliant delivery of the consolidated and departmental P&L and the Balance Sheet on a monthly basis.
- Ensuring a clear audit trail between general ledger and consolidation system.
- Preparation and input of monthly journals (Prepayments, accruals, def income etc).
- Assisting with Group Consolidation including the accurate reporting of intercompany balances.
- Accurate preparation of Balance Sheet reconciliations.
- Assisting in enforcing financial governance and controls in the business, ensuring they are formally monitored, and exceptions are reported, that internal controls are robust, and processes are developed accordingly.
- Preparation of annual Financial Statements and supporting working papers for the UK entities within the group under local accounting standards.
- Supporting the annual audit process, including the preparation of an audit information for the auditors, and contributing to ensure all audits are completed on time.
- Ensure accurate and timely reporting is completed to support all departments when required.
- To maintain a broad market knowledge and commercial awareness
- Provision ad adhoc support and project work to support the Finance Director and Controller as and when required. - Ensure accurate and timely reporting in line with external deadlines
**Job Types**: Full-time, Permanent
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