We are currently working with a large and successful business in West Yorkshire that is seeking an Interim Group Reporting Manager to support the finance team on an interim basis.
The Group Reporting Manager will play a pivotal role in managing all financial accounting matters, including the preparation of subsidiary statutory accounts under FRS 101/FRS 102 and consolidated group accounts under IFRS, as well as leading the annual audit process. Additional responsibilities will include:
• Advising on technical accounting matters including bad debt provisioning, revenue recognition and lease accounting
• Preparation of working papers to support statutory disclosures
• Responsible for the production of extended trial balances and statutory disclosures
• Working with tax manager and external tax advisors to support corporation tax compliance
• Ensuring management reporting packs are produced on a timely basis and reconciled including P&L, balance sheet and cash flow statement
• Preparation of monthly group consolidation, including consolidation adjustments
• Oversee capex and disposals reporting as well as fixed asset accounting and ledger reconciliations
• Support Group Reporting Team on period-end close process, audit and other routine reporting requirements as required
To be successful in this role you will be a technically strong qualified accountant who is available at short notice.
For further details, please contact Nicola Beach.