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Financial Reporting Manager

Posted 6 February by Halliday Marx Easy Apply Ended

Our client, a global media company, require a financial controller to join their team on an initial 12 month basis. The role, based in Central London, will manage a small team. The responsibilties of the role will include:

* Ensure all significant transactions are reviewed for appropriate accounting treatment


* Ensure consistency in accounting and adherence to US GAAP


* Responsible for managing, coaching and mentoring an Assistant Controller


* Oversee monthly close activities performed by shared service centre


* Review and approve accounting adjustments such as credit memos, write-offs, disposals


* Review monthly P&L with the FP&A team to ensure completeness and accuracy and instruct shared service centre on any corrections or adjustments to be made


* Review balance sheet variance analyses, rollforward schedules and quarterly/supplemental schedules


* Review account reconciliations

* Perform monthly review of open purchase orders

* Review and reconcile monthly payroll

* Manage the statutory reporting process including engaging with external auditors, obtaining supporting documentation from the shared service centre, preparing statutory adjustments and drafting annual reports


* Manage relationship with external auditors and ensure requirements are met for US GAAP and UK GAAP audits


* Oversee intercompany cross charge process including review of quarterly calculations and true ups


* Support tax processing (including VAT and WHT)


* Oversee and own execution of local controls and support compliance needs

The successful candidate will:

  • Be a Qualified Accountant (ACA, CPA or CA preferable) with demonstrable PQE experience
  • Have UK GAAP experience with US GAAP being advantageous
  • SAP experience desireable
  • Experience of working for multi-entity companies
  • Working knowledge of Corporation Tax and VAT knowledge

Reference: 34408595

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