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Financial Reporting Manager

Location: Fareham, Hampshire Salary: Negotiable
Sector: Client Delivery, Defence Type: Permanent
Contact: Charlie Ringer Job Published: about 1 month ago

Financial Reporting Manager needed - Based in Fareham - Permanent position

Currently I am Recruiting for a Financial Reporting Manager to join my client who are a market leading Defence and security company based in Fareham.

The successful candidate must be a Qualified Accountant with experience working within a finance team and providing oversight in the day to day finance functions of a business and managing financial reporting requirements both internally and externally. Ideally have experience in financial reporting for large entities.

Main Duties for the successful Financial Reporting Manager:

  • Month end close submissions including a final trial balance for upload to SAP
  • Manage profit centres to ensure accurate mapping for multiple and complex P&L reporting
  • Detailed reports to Sector & Divisional stakeholders including debtors and intercompany suspense reconciliation.
  • Quarter end close submissions to include quarterly questionnaire, related party data and provision IOC's & memos.
  • Year-end close submissions to include YES schedules for consolidated group accounts and US stock exchange filings.
  • Prepare monthly forecasted financial statements (Income Statement and Balance Sheet)
  • Detailed Balance Sheet reviews with the Finance Director and Sector/Divisions
  • Monthly payroll data submissions

Desirable skills for the successful Financial Reporting Manager:

  • Excellent organisation skills
  • Excellent time management and prioritisation skills
  • Excellent phone manner and communication skills
  • Competent in the use of Microsoft packages, including but not limited to Microsoft word, excel and outlook & Dynamics AX2012

This advert was posted by Gold Group - one of the UK's leading niche recruitment consultancies. We span a variety of specialist industries and are the recruitment company to help you find your next career opportunity. We pride ourselves on our commitment to candidates and stick to our ethos of finding the right role for the right person. Visit our website or get in touch today to discuss this role, find out what else we've got or just for a chat about the state of your industry. Services advertised by Gold Group are those of an Agency and/or an Employment Business. Please be aware that we receive a high volume of applications for every role advertised and regularly receive applications from candidates who exceed the job credentials. We will only contact you within the next 14 days if you are selected for interview. A copy of our privacy policy can be found here: https://www.goldgroup.co.uk/about-us/privacy-policy. Gold Group is an equal opportunity & diversity employer. A copy of our equal opportunity & diversity policy can be found here: https://www.goldgroup.co.uk/about-us/equality-and-diversity-policy

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