A fantastic opportunity has arisen for a Financial Reporting Manager to join a fast-paced and growing PLC listed company based in Slough.
This role offers significant exposure to senior stakeholders and excellent progression opportunities.
Responsibilities:
Preparation of technical accounting papers for Board, Audit Committee, or auditors as required Technical lead on accounting projects Be a key contact for queries with the external auditors Production of statutory accounts under IFRS including PLC accounts and Annual Report Prepare Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy Building and maintaining an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time Manage audit and any other statutory to management account adjustments to ensure there is a single version of the truth across internal and external reporting Preparation of year-end audit schedules as required Requirements:
Qualified Accountant, ACA / ACCA qualified Have 3+ years' experience of leading the group's external year-end reporting process within a listed business Experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews Strong analytical and report writing skills with the ability to present financial information clearly and concisely Project management skills - ability to plan, prioritise and manage risk to maximize benefit / deliverables Excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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Preparation of technical accounting papers for Board, Audit Committee, or auditors as required Technical lead on accounting projects Be a key contact for queries with the external auditors Production of statutory accounts under IFRS including PLC accounts and Annual Report Prepare Group Consolidation and for consolidation entities, ensuring all adjustments are reconciled and regularly reviewed in line with the Group's Balance Sheet Reconciliation Policy Building and maintaining an effective control environment around the Group consolidation and external reporting process with a view to improving output in terms of quality and time Manage audit and any other statutory to management account adjustments to ensure there is a single version of the truth across internal and external reporting Preparation of year-end audit schedules as required Requirements:
Qualified Accountant, ACA / ACCA qualified Have 3+ years' experience of leading the group's external year-end reporting process within a listed business Experience in accounting for acquisitions, goodwill and acquired intangible assets, IFRS16 and CGU impairment reviews Strong analytical and report writing skills with the ability to present financial information clearly and concisely Project management skills - ability to plan, prioritise and manage risk to maximize benefit / deliverables Excellent technical accounting knowledge combined with ability to grasp new concepts and apply technical knowledge to identify and resolve issues By applying, you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.
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