Finance Manager, Reporting – London

  • Location

    City of London

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    £65,000 - £75,000 per annum

  • Contact:

    Tom Wade

  • Contact email:

    tom.wade@altumconsulting.co.uk

  • Job ref:

    TW3163

  • Published:

    23 days ago

  • Expiry date:

    2021-06-22

  • Consultant:

    ConsultantDrop

​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.

Key Responsibilities

  • 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.

Key Requirements

  • 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.