Uk Assistant Controller - Cambridgeshire, United Kingdom - Clarivate
Description
We are looking for an Assistant Controller to join our UK team.
Reporting to the UK Financial Controller, the Assistant Controller will work in the Group's International Controllership function with specific responsibilities for our four UK legal entities.
You will be accountable for the effective and timely delivery of the monthly close activities and supporting the associated reporting for the relevant business groups, assisting with the production and submission of local statutory and compliance requirements, and meeting the quarterly reporting requirements for the Clarivate Group.
The Finance Controller will provide support and control of the business units' balance sheets and ensure that the financial statements reflect local and international standards as well as complying with the Sarbanes Oxley recommendations.
This is an amazing opportunity for someone with exceptional relationship building skills, as you will be working cross functionally with business finance, corporate functions, internal & external audit, and within the shared service centre community.
About You - experience, education, skills, and accomplishments- Part qualified accountant or finalist in ACCA, CIMA or ICAEW- Solid financial and management accounting background
It would be great if you also had...- Comprehensive knowledge of UK GAAP and preparation of UK statutory accounts- Working knowledge of US GAAP and IFRS desirable- Knowledge of End-to-end accounting process- Advanced Excel skills- Prior experience with Oracle EBS, Oracle NetSuite experience preferred.
What will you be doing in this role?- Support the Financial controller through the statutory audit process for the UK companies.- Produce monthly balance sheet reconciliations.- Support the delivery of the monthly close activities for each company under remit.- Balance sheet and P&L monthly flux analysis- Maintain and reconcile the fixed asset register.- Support the controllership of balance sheet accounts for all companies within remit, providing guidance on key issues and resolution to problem items in accordance with corporate SOX guidelines.- Support monthly tax compliance and filings.- Manage ad hoc projects.
The role reports to the UK Financial Controller and is based in the Cambridge region. We are a team of 5 colleagues based in the UK. The global finance function continues to develop as the group integrates recently acquired companies.
Hours of Work
This is a full-time permanent position based in Cambridge, UK and will require hybrid working in our Cambridge office (2-3 days per week in office, rest of week remote).
UK benefits include additional holiday for long service, private medical and rewards scheme with Vitality Health, sports subsidy contribution, pension and Employee Assistance program.
At Clarivate, we are committed to providing equal employment opportunities for all persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment.
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