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JSS are delighted to be partnering a leading employer of choice, based in Watford, Hertfordshire. JSS are recruiting a newly Financial Reporting Manager position, a broad financial role, a key member of the team delivering the financial records for the group companies; including the statutory reporting process, monthly management reporting, quarterly covenant reporting.
This role will report to the Financial Controller.
The Role:
* Direct line management and leadership of two direct reports, both qualified accountants.
* Manage the routine month end process, ensuring all accounting adjustments are made, and costs are appropriately captured and reported on a monthly basis in accordance with IFRS.
* Prepare the monthly payroll journals and reconciliations.
* Oversee and support the more complex areas of accounting including provisions, leases, fixed assets and tax etc.
* Review of the monthly management accounts to ensure accuracy of month end numbers and to ensure cost accruals are well supported and verified.
* Preparation and review of key balance sheet reconciliations to ensure all accounts are reconciled and all balances substantiated.
* Liaise with other departments as appropriate to ensure that all relevant considerations (legal, corporation tax, VAT, Duty etc) have been taken into account in the financial reporting process.
* Prepare quarterly covenant reporting for the bank.
* Provide cover for quarterly group reporting and intercompany accounting.
* Key responsibilities in the quarterly and annual audit cycles in terms of key deliverables to the external auditors and working as the liaison between wider finance and the audit team.
* Preparation of the annual Financial Statements under IFRS.
* Deputise for the Reporting Financial Controller as required.
Profile:
* We are looking for an ACA or ACCA qualified, audit trained, focused candidate with the following experience and skillset:
* Minimum 5 years statutory reporting and control-based experience.
* At least 5 years PQE, ideally from similar financial reporting roles.
* Strong stakeholder management with the ability to forge strong relationships across the business.
* Experience of line management responsibilities.
* Excellent communication skills and confidence to provide constructive challenge where necessary.
On Offer:
This Financial Reporting Manager role offers a salary of circa £75,000-£85,000, plus bonus, benefits, hybrid working and the opportunity to work for an employer of choice.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Retail and Retail Apparel and Fashion
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