Temp to Perm Group Reporting Manager

Recruiter
Elevation Recruitment Group
Location
London, South East England
Salary
61000.0000
Posted
14 Jul 2017
Closes
13 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are working with an exciting business based in North London who are looking for a senior finance professional to join them during a period of mergers, acquisition & growth.

A stand alone role reporting directly into the US you will be responsible for setting up processes to cover the set up of:-
monthly actual submissions in Hyperion Financial Management (HFM) and manage regional submission.
analytical monthly reviews (P&L and Balance Sheet)
Manage the monthly reconciliation of intercompany variances across the UK and the US
Reviewing the accuracy of monthly results between various accounting and reporting systems and resolve variances
Set up a close cycle checklist.
Review of Balance Sheet analysis.
Manage the timely submission of statutory accounts
Review the reconciliation of statutory accounts to Group
Main point of contact for on boarding of new businesses for Corporate Reporting purposes.
Collect and review various quarterly and annual KPI data and report to US Head Office
Maintain US Gaap accounting and reporting policies

We are looking for a dynamic hungry finance professional who is immediately available and is looking for their next career move. Ideally you will have Previous experience of US Gaap reporting, Strong organisational skills to manage various concurrent tasks, Attention to detail, Good communication and interpersonal skills and be able to work stand alone.

This is a great opportunity to work within a modern technology business.