Group Reporting Manager - Listed Software Company

• Reporting directly to the Head of Group Accounting and Reporting, you'll manage two qualified accountants and lead the external reporting cycle

Client Details

• Fast growing, listed and hugely successful, this company is undoubtedly in an exciting space right now
• So what do they do? Well they're one of the biggest players in the FinTech world, developing software for organisations in financial services
• Their clients include Fund Managers, Banks and FinTechs
• Based in Zone 1
• Hybrid WFH/WFO model

Description

• Preparation of internal consolidation documents at quarter close for press release.
• Work closely with Head of Group accounting, manage a small team and reporting at year end close - Preparation of consolidated financial statements, notes to accounts for annual report and oversee the year end external audit.
• Interpret new accounting standard, prepare impact assessments and own the implementation on behalf of the Group.
• Maintain Group's existing accounting and reporting policies and ensure compliance
• To provide support to local statutory controllers on preparation of local statutory accounts and review reconciliations between local statutory and group reported numbers.
• Assist with the financial accounting and reporting aspects of any acquisition integrations including fair value adjustments, goodwill calculation and consolidation of acquired balances;
• Review of group key balance sheet accounts and prepare commentary on the quarterly movements.
• Take ownership of Group intercompany accounting process, review intercompany transactions on monthly basis. Co-ordinate with local controllers and treasury on mitigation of any material FX exposures and settlement of intercompany positions.
• Work closely with shared service finance team overseas to ensure quality and timeliness of information received at corporate finance level.
• To work closely with Head of Group accounting and reporting on any other adhoc activities and projects relating to group consolidation / impairments assessment / technical accounting support

Profile

• ACA or ACCA qualified accountant
• Experience with interfacing with external auditors
• Experience reviewing or preparing consolidation on a large scale
• Strong IFRS knowledge
• People management experience not essential but desirable
• Listed experience is desirable

Job Offer

• £80,000 - £90,000 pa base
• 10% bonus
• 8% pension
• 3 days in the office