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Finance Reporting Manager

Employer
Goodman Masson
Location
UK
Salary
Competitive
Closing date
11 Dec 2021

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Key responsibilities include:

Monthly
  • Preparation of monthly financial management reports.
  • Preparation of the Finance Directors report to be included within the monthly management information pack.
  • Prepare monthly work papers to support the monthly reports.
  • Prepare the accruals and prepayments schedules for the insurance business and process through the general ledger.
  • Prepare the monthly management information packs for issue to the Board, managers and external advisers/regulators, including liaison with all business functions to ensure accurate and timely submission of information.
  • Manage the database for After the Event Legal business.
  • Accounting/overseeing the accounting for three subsidiary companies and completing the monthly bank reconciliations, reviewing daily journals.
  • Recording and forecasting of cash flows across the group companies.
  • Tracking project progress and reporting in the monthly management information packs.

Quarterly/Annual
  • Prepare annual budget and forecasts for balance sheets.
  • Produce and manage the corporation tax, VAT and IPT returns. Ensure returns and payments are made on time.
  • Prepare the annual statutory accounts for the group and all subsidiary companies under UK GAAP.

Experience required:
  • Fully Qualified Accountant (ACCA, CIMA, ACA)
  • Experience of management and statutory reporting experience in insurance over 5 years.
  • Experience completing company tax returns.

Additional information & benefits:
  • £65,000 - £70,000 salary dependant on experience
  • Holiday Entitlement: 25 days per calendar
  • Pension Schemes: We offer 2 pension schemes. The standard one has the following setup: colleagues currently contribute 9.1% and the company contributes 27.7%, life insurance cover is included.
  • Plus other benefits

If you are interested in the position and you have the relevant experience please send your CV to ben.stark@goodmanmasson.com
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