Senior Finance Manager
- Recruiter
- Michael Page
- Location
- London
- Salary
- £400 - £500 per day
- Posted
- 11 Mar 2019
- Closes
- 11 Apr 2019
- Ref
- 13998667/001
- Contact
- Camilla Strachan
- Job role
- Finance manager
- Sector
- Retail and FMCG
- Contract type
- Interim
- Hours
- Part time
- Experience level
- Manager
Group Reporting Manager vacancy to look after monthly management accountants, interim and year end accounts and Audit.
Client Details
A premium international womenswear brand based in South West London. They have over 600 stores and consessions with leading retailers worldwide.
Description
Monthly Management Accounts
- Group Consolidation for Management Accounts reporting (P&L, Balance sheet and Cash flow statement)
- Accounting for holding companies (predominantly for Bank loans interest, intercompany loans interest and similar)
- Intercompany recharges - intercompany transactions review, maintenance of intercompany loans matrix, intercompany interest, recharges between companies and similar
- Loan notes - accounting for interest across the group
- Investments - evaluation of investments, accounting for dividends, investments impairments if necessary
- Fixed assets - Group fixed assets note consolidation
- Financial reporting standards - run monthly journals for IFRS16 (using Innervision software, currently under implementation)
- Balance sheet - stock valuation, standard cost adjustments, provisions
Interim and Yearly Statutory Accounts
- Group Consolidation for Statutory Accounts reporting (P&L, Balance sheet and Cash flow statement)
- Yearly audit
- Main point of contact for yearly audit, co-ordinate with the team and with external auditors
- Review statutory accounts prepared by management accountants
- Advise on new accounting standards, statutory reporting disclosuers and similar
- Other statutory requirements - onerous leases provisions, fixed assets impairments, returns provisions and any other complex accounting
Internal Audit
- Liaise with internal audit as and when needed
- Vat - quarterly review of UK Vat returns prepared by Vat Accountant
- Ad-hoc Internal audit projects
Ad-hoc finance projects
- Support CFO and Director of Group Finance by providing technical advice as and when it is needed
- Support Commercial finance by providing technical advice during budgeting
- Acquisition accounting, group restructuring, companies strike off and similar
- Sun system implementation , ad hoc advice in terms of consolidation, technical accounting and similar
- Concur expenses rollover
Profile
- Fully qualified, ideally from a Chartered background
- Group consolidation experience
- Strong IFRS understanding
- Readily available for work
- Able to work in fast paced environment
Job Offer
Daily rate of up to £400/500 or £85,000 equivalent.