Group FC - Bracknell

Ref: 87 Date Posted: Monday 26 Jul 2021
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Interesting Global Operation and Award Winning Employer based in Bracknell, Berkshire require a Group FC. The role is supporting the FD and

supervising a team of 10 and managing a wide range of Accounting, Reporting and business partnering functions in accordance with US GAAP, FRS 101 and company policies and SOX requirements for the EMEAI region.

 

As the Group FC you will be responsible for the full accounting and reporting functions of assigned EMEAI entities, which includes crucial business processes for the main trading entity in EMEAI, together with monthly/quarterly and annual reporting responsibilities for EMEAI wide statutory entities.  

 

The role also includes business processes for:

    • Capex
    • Rebates & Commissions
    • R&D projects
    • Payroll journals to SAP
    • Accounts Payable processes for the region
    • Leases

Manage the day to day relationship with internal and external auditors.
To drive performance in the team to meet deadlines, serve customers and work efficiently.
To manage the delivery of statutory accounts for 3 UK companies.
To drive an effective control environment; one that achieves SOX compliance through efficient processes.
To complete Finance projects and initiatives as necessary.
Manage the relationship with actuaries and prepare ERP pension postings for US  GAAP and UK GAAP.

Manage Lease accounting for the UK on a US GAAP basis every month, liaising with the business quarterly for any embedded leases, and annually the UK GAAP basis.


Partnering with R&D/CTS/Sales to ensure customers and agents receive payments or credits in a timely manner and balances are recorded accurately at period ends.

 

The ideal Group FC will be a Qualified Accountant with financial reporting and people management experience or relevant project management experience and in return you will receive a salary between £60k-£70k + Share Save Scheme + Amazing Pension etc