Our client is looking to recruit Senior Manager Accounting and Consolidation. The role will be responsible for the Group financials under US GAAP and report to the VP of Finance. You will be responsible for preparation of the consolidated financial information for management purposes as well as the quarterly corporate content and review of financial information included in our quarterly and annual SEC filing reporting requirements. The role will have line management responsibilities for 1 direct report, (Financial Reporting Manager,) and work closely with your peers, being the US Financial Controller and UK Financial Controller, to support on any technical or Group accounting matters and perform reviews over the local country numbers ahead of consolidating. The role will also work with the broader finance team on the operation of our financial processes/systems to support the business, including the CFO, on projects including transfer pricing.
Responsibilities:
- Responsible for the preparation of the Group consolidation and cash flow under US GAAP on a monthly/quarterly basis as needed
- Working closely with the VP of Finance and the CFO on both Company and finance team initiatives, including intercompany processes, transfer pricing and other ad-hoc projects as the Company develops and evolves
- Responsible for assessing technical accounting matters and producing accounting memos where appropriate, supported by the Financial Reporting Manager
- Responsible for the preparation of the financial statements for the purpose of the quarterly and annual filings with the SEC, supported by the Financial Reporting Manager
- Maintenance of share-based payments grants/exercises in Shareworks, and appropriate accounting thereof (including modifications)
- Lead the Group's external audit process
- Perform review and analytical activities as part of the monthly close
- Overall responsibility for Group tax compliance, accounting and disclosures in conjunction with the local financial controllers and supported by our external tax advisors
- Responsible for working with senior stakeholders to co-ordinate the preparation of corporate content, such as directors compensation, for the purpose of our SEC filings
- Ensuring the operation and effectiveness of financial processes in accordance with SOX 404a, including continual evolution and improvement of processes and associated controls
- Providing technical accounting advice and coaching to the finance team and throughout the business
- Management of external consultants
A salary of £90,000-£110,000 is on offer plus bonus and stock