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    Group Reporting Manager - London (Greater), United Kingdom - JSS Search

    JSS Search
    JSS Search London (Greater), United Kingdom

    2 weeks ago

    Default job background
    Full time
    Description

    Position:
    Group Reporting Manager


    Salary:
    £90,000 - £100,000 + bonus

    Hybrid working: 3 days office


    A private equity backed professional services business with a turnover of £350m is seeking a Group Reporting Manager to join their new offices in Central London.


    Purpose of the Role/Role Overview:


    Fully qualified (ACA/ACCA or equivalent) financial accountant responsible for management of month-end processes and instrumental in budgeting and planning cycles.

    This role is a subject matter expert in IFRS and is the key audit contact.

    General Duties/Key


    Responsibilities:

    • Ownership of the consolidation (Tagetik), ensuring improvement are made continually and all consolidation entries are fully understood and documented
    • Preparation of Group consolidated monthly management accounts and analysis (for inclusion in CFO Report and Lenders' Pack)
    • Robust balance sheet reviews of trading entities, ensuring "no surprises"
    • Ownership of Group-level reconciliations of investments in subsidiaries, goodwill, acquired intangibles, right of use assets, leases and all equity balances (monthly or quarterly as appropriate)
    • Group budgeting and reforecasting process, with particular focus on Group working capital and Group cash flow statement and review of OpCo submissions
    • Work closely with System Accountant to ensure consolidation system (Tagetik) is fit for purpose at all times with appropriate reports in place
    • Developing, reviewing and monitoring financial controls, driving efficiency and effectiveness; reviewing processes such as O2C, P2P and R2R on a regular basis
    • Preparation of extensive sections of Group Annual Report (under IFRS)
    • Preparation of subsidiary accounts (under FRS101)
    • First point of contact for Group auditors
    • Liaising with tax advisors across a number of different taxes
    • Technical accounting expertise in relation to IFRS 16 Leases
    • Technical accounting expertise in relation to IFRS 3 Business Combinations
    • Impairment reviews and going concern analysis
    • Accounting and integration of acquisitions
    • Preparation of technical papers as and when required
    The ideal candidate will be ACA/ACCA qualified with strong technical background
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