This job has ended. Find similar jobs.

Interim Group Reporting Manager

Posted 31 January by Communicate Recruitment Solutions LTD Easy Apply Ended

My client are a well known retailer looking for an interim Group Reporting Manager following a restructure. They are known for their clothes, accessories and unique homeware. This is an excellent opportunity and I need someone who is able to start early February.

Key Responsibilities:

  • Develop and implement a robust month end process and controls and continuously improving processes
  • Produce the Group Management Accounts monthly including ensuring that significant variances explained
  • Prepare the monthly Group consolidation including any consolidation journals required
  • Managing the accruals and prepayments process including posting of the more complex monthly accruals / prepayments
  • Monitoring and reporting on the month end and year end close reporting timelines
  • Managing and preparing balance sheet reconciliations
  • Assist with the preparation of all statutory accounts for UK entities and the Group consolidated accounts
  • To assist with the preparation for year-end audits including close liaison with the auditors
  • Manage the production of the weekly cash flow forecast
  • Post year-end tax journals from external tax advisor
  • Management of a small team of accountants

Key requirements:

  • Qualified accountant (ACA, ACCA or similar)
  • Experience in a similar role
  • Retail experience desirable

Required skills

  • Balance Sheet
  • Consolidation
  • Management Accounts
  • Reporting
  • Statutory Accounts

Reference: 34359706

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job