Save JobEmail job Back to Search Job Description Summary Similar JobsGroup Financial ControllerBrilliant progression opportunities and brilliant salaryAbout Our ClientCommitted to pushing boundaries of knowledge and delivering world class products and services, my client help their customers overcome challenges with scanning technologies allowing maximum product output and minimum cost.Job DescriptionResponsible for the Group Balance Sheet consolidation and Group Cash flowResponsible for the monthly subsidiary close process.Responsible for the integrity of the general ledger by way of effective and appropriate reconciliation procedures and documentationWorking in conjunction with the Group Financial Planning & Analysis Manager to prepare a quarterly board reporting pack and monthly management executive pack, including commentary on performance and KPIs for senior management review.Providing in-house technical expertise via IFRS / US GAAP and local GAAP accounting support to the wider team, including proactively managing the effects of upcoming GAAP changes or new initiatives on Group and Subsidiary resultsLiaison with Product Management and Sales functions to create and enforce commercial contracts with a view to ensuring optimal revenue recognition in line with the requirements of the company, including preparation of revenue recognition memoranda for customer contracts under either ASC 606 / IFRS 15 and working with Finance Business Partners and Accounts Receivable team to ensure accurate recognition outcome in the underlying ERP.Leading the annual Group audit process including dealing with external auditors, agreeing timetables and ensuring timely delivery of audit information and audit closureProviding oversight of Subsidiary audits, working in co-ordination with Accountants to align to the Group audit cycle and produce associated testing efficiency's, whilst ensuring filing deadlines are metPreparation of annual Group financial statements reporting under IFRS / US GAAPEnsuring that the regulatory requirements of all statutory bodies are met.In-depth knowledge of UK and US taxes, and experience in tax planning.In conjunction with external advisors, lead the preparation and filing of UK Group tax returns and associated payments.In conjunction with external advisors, lead the preparation and filing of US Group quarterly and annual state and federal tax returns and associated payments (or other local equivalents)In conjunction with Accountants and external advisors oversee the preparation and filing of Subsidiary corporation tax, incentive schemes (R&D, Capital Allowances) and indirect tax (VAT, SUT) return requirements.Help implement new Group transfer pricing policy to ensure overall tax burden of the Group is optimised within agreed CT framework.Assist the Group Finance Director in performing financial due diligence on new investments and M&A targets.Delivering process improvements across the accounting team using AI and IT systemsProvision of periodic training sessions to the wider finance team on relevant, technical accounting subject mattersAd hoc projects and other tasks as advised by the Group Finance DirectorThe Successful ApplicantDegree educated with a minimum upper second-class degree or international equivalent.Qualified ACA / ACCA or equivalent ideally with a minimum of 5 years post qualified experienceExperience working with either a 'Big 4' accounting firm or in a similar corporate role with exposure to US GAAPUnderstanding of the requirements for a robust accounting control environmentStrong technical accounting skills including knowledge of consolidations and financial statement preparation.Commercially astute, articulate, technically strong and influential leader with the ability to operate at both strategic and operational levels.Exceptional communication skills (written and oral), across the organisationAbility to handle multiple projects and tasks, coordinating with various stakeholders.Prior experience in IFRS/US GAAPIn-depth knowledge of UK and US taxes, and experience in tax planning.Experience and insight around accounting and reporting systems (e.g. MS Dynamics).Extensive experience in financial planning, budgeting, and forecasting.Excellent knowledge of financial regulations, accounting standards, and compliance requirements.Advanced proficiency in financial analysis, modelling, and reporting tools.Strong leadership and communication skills with the ability to collaborate effectively across teams.Strategic mindset with the ability to think analytically and provide valuable insights to support decision-making.What's on OfferGenerous Salary package- £60-85k + bonus (20%)Phenomenal pension contribution 3% employee and 15% from employer.Chance to earn shares within the business.Generous holidaysLife insuranceContactKellie CockburnQuote job refJN-072023-6112730Phone number+44 191 490 4123Job summaryJob functionAccountingSubsectorGroup AccountsSectorEnergy & Natural ResourcesLocationBillinghamContract typePermanentConsultant nameKellie CockburnConsultant phone+44 191 490 4123Job referenceJN-072023-6112730
