Senior Finance Manager
- Employer
- Michael Page Finance
- Location
- England, London
- Salary
- £400 - £500 per day
- Closing date
- Apr 8, 2019
View more
- Job Role
- Finance Manager
- Sector
- Retail & Wholesale
- Contract Type
- Temporary
- Hours
- Full Time
Job Details
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.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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