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Financial Reporting Manager

Employer
Reed
Location
Warrington, UK
Salary
Competitive
Closing date
May 26, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Are you looking for a more Industry focused role? My client is a large Accountancy firm based in Warrington who are looking for an ACA qualified Accountant to join their Financial Reporting Team. Working closely with the Head of Financial Reporting you will be supporting the team with the delivery of statutory year end accounts, monthly reporting and external reporting, ensuring deadlines and targets are met and work is completed to a high standard. You will have excellent IFRS and FRS102 knowledge and have experience preparing consolidations and cashflows. Key responsibilities include -
• Planning & preparation of all annual subsidiary statutory accounts to agreed deadlines.
• Supporting the preparation of the Group annual report and financial statements, including assisting the coordination of senior stakeholders to ensure documents are reviewed and feedback is incorporated and tracked.
• Day-to-day engagement management of the external audit, planning and timing of statutory accounts audit work and managing the interaction with the delivery of statutory reporting.
• Assisting with the preparation of the month end flash reporting, group consolidation and cashflow reporting, providing high level concise commentary and analysis of results.
• Providing support as required to the Management accounting and FP&A teams on technical and any other reporting matters.
• Providing support to the FP&A team during the budget and forecasting process.
• Preparation of the quarterly covenant workings.
• Responsible for the collation of the monthly balance sheet reconciliations.
• Supporting with the management and development of an assistant accountant.
• Assisting with the preparation of quarterly VAT returns, CT61 returns and Corporation tax POA calculations.
• Assisting with the planning and delivery of the Corporation tax year end process with the external tax team.
• Responsible for drafting papers on certain key areas of judgement used within the statutory accounts.
• Support with ad-hoc financial reporting developments / projects / M&A, as and when required. You will be -
• Ideally ACA Qualified with at least 2years PQE
• Experienced in the preparation of consolidations and cashflows.
• Knowledgeable in IFRS and FRS102
• Experienced in Excel, Sage and Dimensions
• Experienced in the preparation of financial accounts
• Production of accurate information
• Able to thrive in a fast paced and pressured environment
• Able to work to specific targets and meet deadlines
• Experienced in a Private Equity backed environment.
• A self motivated and enthusiastic team player with a strong work ethic
• Adaptable and have a positive attitude to change
• Ability to communicate clearly and effectively Offering a great working environment with progression opportunities this is an ideal opportunity for you if you are tempted to transfer your skill from Practice into a more Industry orientated role without stepping out of the Practice environment. If you would like further information or if you would like to be considered for the role please call Emily on 0161 834-6207 or send your CV to .

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