Senior Finance Manager

Location
England, London
Salary
£400 - £500 per day
Posted
11 Mar 2019
Closes
08 Apr 2019
Ref
13998667/001
Contact
Camilla Strachan
Job Role
Finance Manager
Sector
Retail
Contract Type
Temporary
Hours
Full-time
Level of qualification
Qualified

Group Reporting Manager vacancy to look after monthly management accountants, interim and year end accounts and Audit.

Client Details

A premium international womenswear brand based in South West London. They have over 600 stores and consessions with leading retailers worldwide.

Description

Monthly Management Accounts

    • Group Consolidation for Management Accounts reporting (P&L, Balance sheet and Cash flow statement)

  • Accounting for holding companies (predominantly for Bank loans interest, intercompany loans interest and similar)

  • Intercompany recharges - intercompany transactions review, maintenance of intercompany loans matrix, intercompany interest, recharges between companies and similar

  • Loan notes - accounting for interest across the group

  • Investments - evaluation of investments, accounting for dividends, investments impairments if necessary

  • Fixed assets - Group fixed assets note consolidation

  • Financial reporting standards - run monthly journals for IFRS16 (using Innervision software, currently under implementation)

  • Balance sheet - stock valuation, standard cost adjustments, provisions

Interim and Yearly Statutory Accounts

    • Group Consolidation for Statutory Accounts reporting (P&L, Balance sheet and Cash flow statement)

  • Yearly audit

  • Main point of contact for yearly audit, co-ordinate with the team and with external auditors

  • Review statutory accounts prepared by management accountants

  • Advise on new accounting standards, statutory reporting disclosuers and similar

  • Other statutory requirements - onerous leases provisions, fixed assets impairments, returns provisions and any other complex accounting



Internal Audit

  • Liaise with internal audit as and when needed

  • Vat - quarterly review of UK Vat returns prepared by Vat Accountant

  • Ad-hoc Internal audit projects



Ad-hoc finance projects

  • Support CFO and Director of Group Finance by providing technical advice as and when it is needed

  • Support Commercial finance by providing technical advice during budgeting

  • Acquisition accounting, group restructuring, companies strike off and similar

  • Sun system implementation , ad hoc advice in terms of consolidation, technical accounting and similar

  • Concur expenses rollover

Profile

  • Fully qualified, ideally from a Chartered background
  • Group consolidation experience
  • Strong IFRS understanding
  • Readily available for work
  • Able to work in fast paced environment

Job Offer

Daily rate of up to £400/500 or £85,000 equivalent.

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