Finance Reporting Manager


* Participating in the timely and compliant delivery of the consolidated and departmental P&L and the Balance Sheet on a monthly basis.

* Ensuring a clear audit trail between general ledger and consolidation system.

* Preparation and input of monthly journals (Prepayments, accruals, def income etc). − * Assisting with Group Consolidation including the accurate reporting of intercompany balances.

* Accurate preparation of Balance Sheet reconciliations.

* Assisting in enforcing financial governance and controls in the business, ensuring they are formally monitored, and exceptions are reported, that internal controls are robust, and processes are developed accordingly.

* Preparation of annual Financial Statements and supporting working papers for the UK entities within the group under local accounting standards.

* Supporting the annual audit process, including the preparation of an audit information for the auditors, and contributing to ensure all audits are completed on time.

* Ensure accurate and timely reporting is completed to support all departments when required.

* To maintain a broad market knowledge and commercial awareness

* Provision ad adhoc support and project work to support the Finance Director and Controller as and when required. − Ensure accurate and timely reporting in line with external deadlines
Nanotek Ltd
Maidenhead, United Kingdom, gb
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