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Finance Manager - Group Reporting/ Statutory Accounts

£350 to £400 Per Day
Job Type
1 Jan 2022

Finance Manager - Group Accounting

5 month contract

Day rate via Umbrella

As a key member of the Group Finance team team you will own the financial accounting for a portfolio of group companies as well as a number of technical areas.

In addition this individual will work closely with the senior finance manager to produce the consolidated Group results on a periodic basis.

You will:

Group Company Financial Accounting

  • maintenance of accounting records for a portfolio of Group companies
  • ownership and reconciliation of allocated balance sheet accounts
  • assist with accounting for property. financing, tax structures in line with business requirements.
  • management of accounting integration for relevant acquisitions and disposals.

Subsidiary Statutory Accounts Preparation

  • Prepare Groups subsidiary statutory accounts
  • liaise with external auditors and internal group reporting teams to ensure statutory accounts are prepared within set timelines.
  • ensure the groups statutory accounts are filed to companies house in a timely manner.

Group Consolidation:

  • Assist with the production of the groups periodic management accounts, consolidating journals are posted and reconciled.
  • Assist with inter company process to ensure all balances are accurately reconciled and agreed on a periodic basis.
  • ensure management accounts are uploaded into Hyperion
  • Prepare cash flow statement and commentary

Budgeting & Forecasting

  • manage budgeting and forecasting for Groups subsidiary's
  • manage budgeting and forecasting process for the allocated balance sheet accounts

Ideally you will:

  • Qualified accountant with good knowledge of IFRS
  • System skills including excel, Hyperion and Oracle

Intelligent Resource is committed to barrier-free and inclusive recruitment. We are a Disability Confident recruiter, and a RIDI 100 and Business Disability Forum partner organisation.

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  • Job Reference: 460881090-2
  • Date Posted: 1 January 2022
  • Recruiter: Steria Recruitment
    Steria Recruitment
  • Location: London
  • Salary: £350 to £400 Per Day
  • Sector: Accounting
  • Job Type: Contract