Interim Reporting Manager

Recruiter
Halliday Marx
Location
England, London
Salary
£325 - £350 per day
Posted
02 Jul 2018
Closes
16 Jul 2018
Ref
CHVC28919
Contact
Halliday Marx
Responsibilities
Accounting, Analyst, Finance
Sector
Media
Contract Type
Contract / Interim
Language
English

Interim Reporting Manager - £325 - £375 per day

Our client, a global entertainment business based in Central London, require an interim financial accountant to join their team on an initial 6 month basis. The role, reporting into the group reporting manager, is a key role in a large finance team. The responsibilities will include but not be limited to:

  • Attend monthly P&L calls for allocated regions to understand movements in budget vs actual
  • Attend monthly bad debt calls for allocated regions to understand status of AR ageing and provisions to be booked
  • Review monthly submissions from the business controllers
  • Prepare and/or review monthly, quarterly and annual Reporting Packages as required by parent company
  • Prepare financial consolidated reporting
  • Prepare the quarterly clearance memo
  • Work to ensure integrity and accuracy of financial statements in general ledger and compliance with company accounting policies and procedures, statutes, regulations, and US GAAPs/ Sarbanes-Oxley (SOX)
  • Assist with the UK statutory reporting process including engaging with external auditors, obtaining supporting documentation from the shared service centre, preparing statutory adjustments and drafting annual reports
  • Provide support to the tax advisors in the completion of UK tax returns

The successful candidate will:

  • Be a qualified candidate (ACA/ACCA preferred)
  • Have strong financial reporting experience
  • Strong technical knowledge including IFRS/UK GAAP/US GAAP preferable
  • Strong communicator able to build rapport with senior stakeholders

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