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Finance Manager

KennedyPearce Consulting
Closing date
11 Dec 2021

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Contract Type
Full Time
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Global Organisation seeks a Finance Manager to join the team on an interim basis. The Finance Manager would be a Qualified Accountant who has solid financial and management reporting experience and able to hit the ground running.

Duties of the Finance Manager include:
  • Oversee balance sheet account reconciliations with quarterly review
  • Production and posting of recurring monthly accrual journals
  • Month End variance analysis for key client budgets
  • Production of monthly management accounts, including support for review process by budget holders
  • Prepare month end reporting files from TB and reconcile to SAP
  • Quarterly reporting
  • Participate in Month end review with senior management. Monthly review and commentary for specific client and customer P&L's
  • Documentation of month end reporting
  • Input overseas branch results and reconcile trial balance each month
  • Maintain overseas balance sheet totals
  • Processing Intangible assets to include reconciliation to balance sheet and adjustment from FRS102 to IRFS
  • Preparation of the UK P&L, balance sheet & cash flow, which is uploaded to SAP for parent company to review
  • Management of all intercompany costs and revenues & reconciliation of intercompany debtors and creditors
  • Annual forecasting for inter-group costs and revenues
  • Reconciliation of balance sheet control accounts (Related to responsibilities e.g., corporation and deferred tax accounts)
  • Annual audit process, work closely with onsite audit team to ensure procedural compliance. Involves preparation of relevant documents for review of year end balances
  • Preparation of statutory accounts from trial balance to technical pro-forma (currently FRS102)
  • Ad-hoc tasks, analysis, and specialist management reports as required to support the business and Accounts department team

Requirements for the Finance Manager include:
  • Qualified Accountant
  • Strong attention to detail
  • SAP experience
  • Strong Excel skills
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