Reporting Manager

Leicester, Leicestershire

Permanent

Reference No: LEH/ 17464_1701871080

£40000 - £50000 per annum + + Hybrid Working

Greenwellgleeson are recruiting for a Reporting Manager to work within a growing business based in Leicester.

Duties of the role will include:

* Preparation of UK statutory accounts and disclosure notes under FRS101 for UK group companies

* Liaison with internal/external auditors, including preparation of technical papers in respect of impacts of new accounting standards, and areas of judgement and estimation in the accounts (such as going concern, investment valuations/impairments and provisions)

* Conversion of operational management accounts to IFRS accounts in respect of UK securitisation structure in accordance with technical accounting paper.

* Maintaining an up to date knowledge of developments in IFRS and narrative reporting.

* Maintaining compliance with accounting standards, most notably but not limited to IFRS9, IFRS10, IFRS15, IFRS16, IAS37

* Ensuring accuracy of Trial Balance and working with all stakeholders such as SSC, existing country finance team and external corporate trustees including on GL reconciliations review and recommendations for improvement

* Assist in maintaining the group reporting structure, including preparing consolidation accounting for acquisitions, disposals and group restructuring.

* Support head of reporting on defined pension accounting and company pension support requests.

* ESG considerations and their impacts on financial accounts.

* Ensuring that robust processes and controls are maintained in all areas and assisting with Group Internal Control programme

* Ensure the integrity of information within financial systems, establish effective controls, and advise the business on accounting principles and treatment.

* Support the UK CFO and Head of Reporting & Tax on projects and other ad hoc tasks

* Identify potential areas of process improvement and working with peers and management effectively implement.

Skills, Requirements, Qualifications

*

Fully Qualified ACA/ ACCA/ ACMA
*

Strong Technical Background
*

Could be a first mover
*

Strong Stakeholder Management
*

Experience with Caseware an advantage

If you’d like more information, please get in touch.

Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.

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