Head of Group Reporting - Manchester, United Kingdom - Clarity Travel

Clarity Travel

Verified Company

Manchester, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Overview and what we offer

Monday
Friday 37.5hrs
Refer a friend for £1000 bonus which is unlimited
Extra earning potential with Incentive Scheme
Generous holiday entitlement
Staff Awards
Hotel and airline discounts
Discounts on sporting events and tickets
Exclusive discounts for mobile phone providers, designers, retailers, days out, gym memberships and much more
Employee Assistance Programme

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OUR COMPANY CULTURE IS.....

Bright, Energetic, Fast Paced and Rewarding, where we PROVIDE you with the opportunity for that brighter FUTURE:

At Clarity we not only listen, we adapt and we deliver

Who are we?

Clarity Business Travel
A top 10 UK-based Travel Management Company which is part of
The Portman Travel Group and includes
Brighter Event,
Elegant Resorts,
If Only and
Destination Sports Group

Purpose of the role overview

Reporting to the Head of Finance this role will consolidate and produce monthly and quarterly group reporting packs in accordance with internal & group reporting deadlines. Also to ensure accurate reporting of all financial information with reconciliations, systems and processes operating effectively

Accountabilities

To produce monthly and quarterly group consolidation including group reporting pack collation and submission.
To be the main point of contact for all group reporting queries
Support the quarterly and annual group audit process.
To become a key contact in the audit process and drive audit efficiency
Support the Head of finance to ensure a consistent approach to financial policy, procedure, compliance and controls across the group.
To ensure group accounting policies are documented and regularly reviewed.
Maintaining up to date governance documentation for the Group
Understanding, analysing, documenting and testing the business processes, systems and controls.
Support in all aspects of the month end close
Review of complex journals and balance sheet reconciliations
Consolidation and presentation of all group budgets and forecasts
Preparation exec pack for Portman Travel Group

Main deliverables

To produce monthly and quarterly group consolidation including group reporting pack collation and submission.
To be the main point of contact for all group reporting queries
Support the quarterly and annual group audit process.
To become a key contact in the audit process and drive audit efficiency
Support the Head of finance to ensure a consistent approach to financial policy, procedure, compliance and controls across the group.
To ensure group accounting policies are documented and regularly reviewed.
Maintaining up to date governance documentation for the Group
Understanding, analysing, documenting and testing the business processes, systems and controls.
Support in all aspects of the month end close
Review of complex journals and balance sheet reconciliations
Consolidation and presentation of all group budgets and forecasts
Preparation exec pack for Portman Travel Group

Essential

Computer literate with experience of Microsoft office.
Excellent attention to detail, accuracy, and the ability to follow instructions.
The ability to work within a team environment to achieve team/department objectives
Ability to work under pressure and to tight deadline
Excellent verbal and written communication skills
Very high attention to detail and organisational skills
Excellent knowledge of Word and Excel creating and maintaining documents