Financial Reporting Manager

£50000.00 - £60000.00 per annum
07 Nov 2017
16 Nov 2017
Contract Type
Full Time

Responsible for all monthly reporting and the creation of statutory financial statements

Your new company
A large corporate digital marketing company

Your new role

  • Creation of the monthly actual profit and loss, balance sheet and cashflow statement results ensuring that the data is complete, accurate and agrees to the underlying SAP accounting system
  • Creation of the statutory financial statements and all supporting documentation for five legal entities
  • To maintain, streamline and update the financial statement creation under the reduced disclosure requirements of FRS101 (using Word)
  • Collation and provision of statutory information to Group Finance for use within the wider group's statutory financial statements
  • Preparation of corporation tax schedules for quarterly payments, budget, forecast and compliance and tagging for both internal (Group Tax) and external (auditors and external tax advisors) customers
  • To be responsible for the ongoing compliance with the reduced disclosure framework for International Financial Reporting Standards under FRS101, and the Group's accounting policies

What you'll need to succeed

  • Qualified accountant (ideally ACA or ACCA with practice training background) with PQE 2+ years experience
  • Strong technical knowledge, and practical application, of International Financial Reporting Standards and the reduced disclosure requirements of FRS101
  • Strong systems skills - we use SAP as our general ledger and COGNOS as our consolidation reporting system
  • Strong communication and influencing skills

What you'll get in return

What you need to do now
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