GROUP REPORTING MANAGER - PRIVATE EQUITY BACKED BUSINESS

Recruiter
C&C Search Ltd
Location
Farringdon
Posted
14 Apr 2018
Closes
17 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is a rapidly growing Private Equity backed Technology company based in central London. Through Growth they are looking for a Group Reporting Manager to join the business.

THE ROLE:

The role will include but not be limited to

Prepare monthly multicurrency consolidation & reporting, including P&L, Balance Sheet, Cashflow and other relevant information, using SunSystems, delivered in an accurate & timely manner.

Oversee consolidation journals, eliminations, group intercompany reconciliations, FX impacts

Review detailed, store-level managements accounts; provide in-depth analytical review, specifically comparing performance versus prior period & budget, with narrative and explanations of trends

Statutory Accounts, Tax & Audit

Preparation of Group Consolidated Statutory Accounts under FRS102.

Preparation of Statutory Accounts for UK subsidiaries.

Support partners in local markets in preparation of accounts for remaining group companies

Lead preparation of supporting audit documentation including accounting papers & tax questionnaires to assist with audit close process; act as a key contact during the Audit

Review of tax computations from external tax advisor

Oversee preparation of group VAT & Intrastat returns

Balance Sheet Review

Provide hands on support of the balance sheet control process across the group;

Regular detailed review of balance sheets with significant focus on material balances to identify balance sheet risks

Accounting Policies & Procedures

Review and update accounting policies & processes ensuring compliance with current accounting standards

Other Tasks

Work with the Head of Reporting and Financial Controller on group reporting and tax issues

Other ad hoc projects as they arise

REQUIREMENTS:

ACA qualified with a minimum of 2-3 years post qualification,

You will have a genuine desire to develop your team members and will work to create a cross-skilled team with a good depth and breadth of experience.

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