Job Reference: nnltd3833Date Posted: 31 March 2022Recruiter: Nanotek LtdLocation: MaidenheadRemote Working: Some remote working possibleSalary: 40,000 to 50,000Sector: FinancialJob Type: PermanentWork Hours: Full TimeContact: Jim WalshEmail: careers@nanotekltd.co.ukTelephone: 01438 214427Apply for this job nowJob DescriptionFinancial Reporting ManagerJob descriptionDuties:* 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
Financial Reporting Manager in Reading
