Finance Manager

Great opportunity for commericial accountant to join a forward thinking consultancy business. Use your knowledge to add value to the firm and influence key business decisions.

Client Details

Our client is a well-known consultancy business who pride themselves on excellent client management.

Description

Key responsibilities:

• Finalisation of monthly and quarterly reporting packs (project and consolidated regional reports) for regional finance controller.
  
• Maintain an up to date analysis of all Regional non cash related Provisions, Accrual, Prepayments and Income Deferral adjustments.
• Provide actualised project cash flow updates to modelling team each month/quarter together with required working capital analysis.Provide analysis of all non-routine and routine journal adjustments to Assistant Finance Controller once a quarter.
• Identify opportunities to develop Business Object reporting and efficiencies in SAP administration.
• Support SAP & Business object reporting developments across the business.

• Liaise with the Project Treasury Manager to execute DEP process with no errors.

• Ensure the Inter-company balances are matched off and the distribution process is administered efficiently within the quarterly cash cycle.

• Provide support to Group Finance team during year end audit process-deliver agreed audit requirements to timetable.

• Prepare first line project tax computations from Alpha tax for review by Tax department.

• Ensure monthly/quarterly CIS and VAT return process is properly administered and signed off by Tax department.

Profile

Essential:

• ACA/ACCA/CIMA qualified
• SAP experience
• Experienced in Consolidation/ UK and IFRS, GAAP

Desirable:

• Knowledge of upcoming IFRS standards and Current UK Tax Act

Job Offer

Competitive basic + benefits