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Financial Reporting Manager

Financial Reporting Manager

Job Title: Financial Reporting Manager
Contract Type: Permanent
Location: Crewe, Cheshire
Industry:
Salary: £45000 - £55000 per annum
Reference: 10347/001_1562846583
Contact Name: Josh Stirrett
Contact Email: josh.stirrett@resourcerygroup.com
Job Published: July 11, 2019 13:03

Job Description

Resourcery Group are currently working in partnership with a high growth business near Crewe who are looking to recruit a talented Financial Reporting Manager to lead the financial accounting team, ensuring the accuracy and timeliness of monthly reporting.

Our client is forecasting to grow rapidly, driven through an aggressive acquisition strategy over the next 3-5 years. Working closely with the Head of Finance and Finance Director the Financial Reporting Manager will be responsible for the financial accounting team and have responsibility for the integrity of financial records, driving continuous improvement, process improvement and operational efficiencies. As Financial Reporting Manager you will have responsibility for:

  • Completion, consolidation and overview and management of Month-End process to deadlines
  • Review and analyse and P&L performance, Balance Sheet and KPI's
  • Variance analysis and commentary
  • Management and review of Balance Sheet reconciliations
  • Responsible for the accuracy of the financial accounting and implementing technical or regulatory updates
  • Provide data and analysis to Group to agreed deadlines
  • Prepare and review Group Reporting and Board Pack
  • Lead the year- end audit, fulfilling all auditor information requests with no significant management points
  • Management and preparation of the Statutory Accounts
  • Year-end close down of nominal ledger in Codas and Cognos including P13 adjustments
  • Management of Year-End process to agreed deadlines
  • Completion, consolidation and overview of all reporting entities
  • Liaise with the Auditors
  • Preparation of Statutory Accounts
  • Monthly VAT return calculation, posting and submission to Group
  • Tax Packs on monthly basis
  • Weekly review of compliance on non-standard VAT sales
  • Review and monitor VAT & PAYE regulations and updates
  • Assist in the achievement of EBIT and cash flow by managing efficiencies


Applicants to the role of Financial Reporting Manager should be:

  • Qualified Accountant either CIMA, ACCA or ACA
  • Statutory Accounting experience
  • Excellent IT skills (VLOOKUP & pivot tables)
  • Analytical expertise in understanding complex issues and problem solving
  • Manufacturing or distribution experience
  • Acquisition Accounting
  • Experience of Cognos TM1

The role of Financial Reporting Manager is based near Crewe but is commutable from Cheshire, Wrexham, Middlewich Northwich, Nantwich,North Wales, South Warrington, Widnes, Runcorn, Chester, Wirral.