Finance Manager

This job has now expired please search on the home page to find live IT Jobs.

Senior Financial Reporting Manager (NetSuite) - London - £ 55,000

The Senior Financial Reporting Manager is responsible for applying appropriate GAAP requirements as needed, creating processes, and setting policy. Additionally, the candidate will serve as a lead on external reporting and new transactions as they arise. This person will complete special projects and must be able to balance and prioritize multiple tasks, as well as, deliver high-quality results and customer service to various levels of management across the company. This highly motivated individual will own all aspects of GL accounting, business unit reporting, consolidation, financial reporting, joint venture reporting, and financial analysis for CCG and its subsidiaries.

Primary Responsibilities:

*Lead the team in recording monthly journal entries in support of accounting transactions.

*Oversee and review account reconciliations/roll forwards in support of internal control procedures.

*Lead monthly consolidation efforts to ensure results of final consolidated financial reports are accurate and properly recorded.

*Setting and communicating policies and guidelines, ensuring conformity with (GAAP).

*Prepare/review related year-end and preliminary audit schedules (PBCs) and footnote disclosures for joint ventures, subsidiaries, and CCG's consolidated financial statements.

*Ensure all financial reporting obligations are met in a timely and accurate manner.

*Serve as a liaison to external auditors, providing requested audit information and explanation of audit transactions as needed.

*Complete special project assignments, research and document technical accounting issues, as needed.

*Evaluate processes for possible improvement and create and implement a plan of how to achieve/roll out such improvements.

Requirements:

*It's imperative that you have previous experience with NetSuite

*BS/BA in Accounting or Finance required; CPA and public accounting experience required

*Minimum 2 years of prior management experience including people and processes.

*Prior experience in multi entity consolidations.

*Solid knowledge of U.S. generally accepted accounting principles.

*Able to develop and maintain effective client relationships and promote a client service orientation that delivers customer results.

*Collaborative, team-oriented individual willing to assist wherever needed to ensure the group provides accurate and timely financial information.

*Excellent communication skills, both written and oral. Ability to clearly articulate issues to management as situations arise.

*Highly proficient with Microsoft Office; specifically Excel and Word.

*Experience with JDE or large ERP system a plus; strong computer skills.

*Assisted in ERP conversion or other system implementations.

*Ability to work on and prioritize multiple projects, while meeting required goals and deadlines.

*Strong interpersonal & organizational skills.

*Effective in prioritizing work and following through on commitments

To discuss this opportunity further in complete confidence then please send your CV to [email protected]

Anderson Frank International is the leading ERP recruitment firm in the UK advertising more ERP/NetSuite roles any other agency. We deal with both NetSuite partners & End Users throughout the UK and Europe and we have never had more live requirements for NetSuite professionals. By specializing solely in placing candidates in the ERP market we have built relationships with most of the key employers in the UK and have an unrivalled understanding of where the best opportunities and ERP jobs are.

Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy.