This is a fantastic opportunity for a technically strong accountant to lead the Group Reporting team in a large, fast-paced, high-growth business.
The Group Reporting Manager will play a pivotal role in all financial accounting matters, including preparing subsidiary statutory accounts and the preparation of robust consolidated group accounts. As well as being the business lead on all statutory reporting and audit matters, this role will ensure strong controls and processes are in place around period-end close and group reporting, including monthly consolidated management accounts. This role will leverage efficiency across the business in terms of financial processes, accounting and reporting. Additional responsibilities will include:
Advising on technical accounting matters including bad debt provisioning, revenue recognition and lease accounting
Preparation of working papers to support statutory disclosures
Responsible for the production of extended trial balances and statutory disclosures
Working with tax manager and external tax advisors to support corporation tax compliance
Ensuring management reporting packs are produced on a timely basis and reconciled including P&L, balance sheet and cash flow statement
Preparation of monthly group consolidation, including consolidation adjustments
Oversee capex and disposals reporting as well as fixed asset accounting and ledger reconciliati...