Altum are pleased to partner with an upcoming Techonology company going through an exciting period of growth to find them a Reporting Finance Manager. This position will report directly into the Group Financial Controller and will be responsible for assisting with various aspects of financial accounting and reporting.
Take responsibility for GL postings for a number of legal entities.
Perform reconciliation of intercompany account balances, monitor foreign currency movements and adjustments, cash and non-cash settlement of intercompany, and address exceptions.
Preparation of UK subsidiaries’ financial statements ensuring compliance with all reporting and disclosure requirements.
Perform analytical review of significant account balances, monitor movements, report, and address with proper accounting group the proper application of accounting policies.
Analyse and perform balance sheet account reconciliations.
Identify, on an ongoing basis, opportunities for better utilization of accounting system, downloads, and interfaces, as well as other process automation tools to improve the close and consolidations process.
Assist with preparation of related footnotes for inclusion in the annually audited financial statements, ensuring compliance with all reporting and disclosure requirements under IFRS, as applicable.
Assist with monitoring the execution of Company’s accounting policies, technical accounting analyses of non-recurring transactions, and implementation of new accounting policies and updates as needed.
Bachelor’s Degree and an ACA/ACCA.
A minimum of 2 years industry experience
Proven ability to understand and apply IFRS on the job.
Strong experience in finance process, with a desire to get into the detail of a GL account and design appropriate processes from scratch.
Experience of engaging with auditors or experience in working with a reputable audit firm.
In-depth experience with multi-entity corporate structure, international operations, and consolidation.
Hands-on use of an ERP to review and/or prepare GL entries.