Group Finance Manager
- Employer
- Integris Financial Recruitment
- Location
- Reading, Berkshire, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Nov 26, 2021
View more
- Job Role
- Finance Manager
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Our client, a highly-acquisitive, private-equity backed software group requires an interim Group Finance Manager / Financial Reporting Lead. With operations in UK and Europe. Group t/o £25m You will be an ACA / CA qualified accountant with extensive post-qualified experience in technical finance including expert knowledge in IFRS, tax, transfer-pricing and audit.Working closely with auditors and professional advisors, responsibilities will include:Purchase price allocation1.Working with external valuation firm to split out the intangibles in-line with IFRS for recent acquisition2.Journal entries to record purchase accounting correctly in NetSuiteIFRS reporting1.Preparing full IFRS accounts for the group company - rolling forward first year accounts.2.Setup IFRS 101 for uk subsidiaries - 6 companies and 2 European companies3.Specific focus on IFRS 16 and 15Tax1.Reviewing Transfer pricing policy for 20212.Ensuring transfer pricing entries are made3.Working through tax cash position and forecast4.Creating template and data capture for 2021 returns5.Ensure compliance for 2020 returnsYear end1.Helping get prepared for group audit for 2021 with auditors2.Ensure balance sheet recs are upto date for all companies3.Updating all lead schedules for auditors4.Reconciling TB roll forward from legacy system to new NetSuite ERP
This is initially a short term interim contract of c.3-4 months.This role will be "remote working / working from home", but in commutable distance of Reading. We welcome applications from professional interims / contractors for the initial project. We will also be recruiting a permanent head for this role.
This job was originally posted as www.totaljobs.com/job/95297284
This is initially a short term interim contract of c.3-4 months.This role will be "remote working / working from home", but in commutable distance of Reading. We welcome applications from professional interims / contractors for the initial project. We will also be recruiting a permanent head for this role.
This job was originally posted as www.totaljobs.com/job/95297284
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