Process & Accounting Governance Manager - Watford, United Kingdom - Savant Recruitment

Savant Recruitment

Verified Company

Watford, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Process and Accounting Governance Manager | Watford | PE backed Retailer | £60,000-£70,000
Process and Accounting Governance Manager job for a PE backed Retailer in Watford paying £60,000-£70,000

Your new company

You'll be working for an ambitious, well established, private equity backed multi-site retailer based in Watford who have grown successfully over the last 5 years through acquisition and increasing their market share and are looking to establish a financeshared service centre.

Your new role

You'll be working as a Process and Accounting Governance Manager leading to an operational compliance management role that develops the required monitoring and reporting on standards of service delivery (risks, issues, regulation, complaints, quality, controlfailures, money laundering, TCF, etc).

Your duties will include;

Develop and lead the monthly oversight of the operational framework
Through documented SOPs, support the delivery financially accurate financial information, compliance, efficient proactive finance support and technical finance expertise to internal customers, in particular clinics, BCs
Drive standardised processes and procedures across divisions and business groups in the scope of responsibility to deliver efficiency and effectiveness in high volume transactional based accounting
Collaborate with C&R Lead & RTR Manager on monthly closing with BC & Peer input, in line with the central timetable
Random review of journal entry for timing, support and approval
Ensure submodule reporting is inline with
Support Management Reporting Analysis for OneStream
Ensure month end close processes are planned to support WD4 reporting and facilitate clear variance reporting against forecast and budget, and prior periods. Develop clear channel of communications with BCs and Clnics to facilitate WD4 close and onetimesubmission of One Stream reporting and statutory reporting
Support document retention in line with Medivet policy and legal requirements
Define and execute SOX planning program, implement program and ensure all documentation supporting primary controls are operational and without risk of deficiency
Head of Tax & Treasury requests with the provision of general ledger (GL) information
Support Sony Global Treasury Services (SGTS) requests with the provision of GL information
Process Improvement, and Service Management
Collaborate with the Delivery teams, GFC and the BCs/DODs to build, maintain and leverage positive working relationships.
Identify and implement process improvements to continually balance efficiency and improve service to the front line business;
Take full consideration of compliance of accounting standards and Corporate Accounting Policy.
Optimise tools and systems available to provide automated financial and operational information
Mitigate, advise, communicate and resolve any issues which might affect Finance Accounting performance levels or impactful information to Divisions.

What you'll need to succeed

You will need to be a fully qualified accountant (ACA, ACCA, CIMA or equivalent) ideally with experience working within an accountancy practice although other experience will be considered.

You'll need to have a comprehensive working knowledge of IFRS andideally experience of working within a SSC environment.

What you'll get in return

You'll be paid £60,000-£70,000 per annum and will work a 37.5 hour week in a primarily office based but hybrid capacity.

You'll be working for a highly regarded market leader with ambitious growth plans and a highly regarded personal development plan foremployees.

**What you need to do now