Interim Reporting Manager
- Employer
- Cobalt Recruitment
- Location
- South East London, UK
- Salary
- Competitive
- Closing date
- Oct 22, 2019
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Overall Job Description: This position will support the Group Financial Reporting Manager. You will play a crucial role in the month end process, investor reporting and the preparation and review of the statutory financial reporting under IFRS/FRS 101/FRS 102 for your area of the business. Other key responsibilities will include preparation and review of tax compliance reporting, debt compliance reporting and ad hoc investor reporting. Specific Responsibilities Prepare/review specified balance sheet reconciliations monthly in line with the month end reporting timetable Prepare consolidations monthly for specified areas of the business structure Prepare/review statutory financial statements, ensuring key deadlines are met and issues are resolved in a timely manner VAT return reporting CIS return reporting Prepare analysis required by tax advisors Prepare the debt compliance reporting for external loan facilities, closely monitoring covenant compliance and headroom Liaise with auditors and respond to queries raised on the statutory financial statements and supporting schedules Ad hoc requests to support the Group Financial Reporting Manager. This is an exciting interim position for 6 months with the likely hood to go permanent. The business is continuing to grow so this role is due to the organisation expanding.
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