Financial Reporting Manager 12 Month Fixed Term Contract

Recruiter
CEB
Location
Thames Ditton
Posted
14 Apr 2018
Closes
21 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Role Description:


•Internal and external consolidated reporting for the Talent Assessment group of companies.

Key Responsibilities:


•Preparation of Group Reporting packs for management and stakeholders

•Annual & Monthly reporting of consolidated results - P&L, Balance Sheet, Cash flow

•Generation of monthly consolidation entry journals

•Responsible for Group Revenue recognition process

•Responsible for Statutory Accounts preparation

•Ensuring compliance with Sarbanes-Oxley controls

•Key contact for both Internal and External Auditors

•Liaising with Tax Dept.

•Oversee Intercompany process

•Variance and trend analysis

Competencies:


•Meticulous attention to detail.

•High level of analytic ability.

•Self-motivated and passionate about quality of work produced.

•Confidence to challenge others where appropriate.

•Customer service approach to internal and external stakeholders.

•Good communication skills.

•Strong time management skills to balance regular monthly tasks with frequent ad-hoc requirements.

Qualifications

Experience:

•Qualified accountant (ACA preferred)

•Group consolidation processes and systems

•Very strong up-to-date technical knowledge and experience

•IFRS experience

•US GAAP knowledge (ideally)

•Sarbanes-Oxley controls knowledge advantageous

•Intermediate Excel (macros not required, but Pivot tables and vlookups essential)

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