GROUP REPORTING MANAGER - PRIVATE EQUITY BACKED BUSINESS
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 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
Work with the Head of Reporting and Financial Controller on group reporting and tax issues
Other ad hoc projects as they arise
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.