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Technical Lead Finance Manager - global market leader

Job Title: Technical Lead Finance Manager - global market leader
Contract Type: Contract
Location: Staines, Surrey
Industry:
Salary: £60000 - £65000 per annum + 8000 car
Start Date: 12/08/2020
Reference: 14105234/001_1597238531
Contact Name: Michael Ternent
Contact Email: michaelternent@michaelpage.com
Job Published: August 12, 2020 14:22

Job Description

Global market leading near Staines in recruiting a Technical Lead Accountant for a 12 month FTC

The role will implement and manager the reporting and accounting for a key business unit during a period of positive change

Client Details

My client is a multi-billion turnover global market leader.

Description

  • Preparation of external statutory reporting
  • Manage the year end/half year end audit process for the financing entities with the external auditors.

    • Preparation of annual budget and rolling forecasts, providing commentary on variances to budget and prior year as required.
  • Work closely together with the Finance & Treasury Assistant Accountant responsible for the running of weekly and monthly routines in line with deadlines.

    • Review of monthly reconciliations. Review the monthly flash and management reporting packs accordance with Group reporting deadlines.
  • Completion of supporting analysis for Group Tax for inclusion in the annual company tax returns submitted to HMRC for the financing entities.

    • Review of the quarterly VAT returns
    • Input into technical accounting for derivatives/FX transactions/borrowing arrangements, TMS functionality testing and initiatives for business process excellence.
  • Work closely together with the Treasury team to advise on implications on reporting and disclosures required under IFRS for the financing entities.

  • Responsibility for treasury transactions held within Treasury Management System - ensure they are appropriately captured, scrutinised and recorded
  • Ensure effective operation of all treasury back office internal controls.
  • Responsible for ad hoc system administration tasks for the financing entities including bank and external interfaces, GL data changes etc.
  • Develop and improve processes used to support reporting requirements, delivery and analysis.
  • Assist with upgrades and implementation of new systems.
  • Any ad hoc tasks

Profile

Qualified accountant

Wide range of financial accounting experience including General Ledger and Statutory Reporting experience of an international organisation with global inter-company transactions and group reporting requirements

Job Offer

salary and car - £60,000 - £73,000

Bonus - 10%

Pension

Healthcare

25 days holiday