Financial Reporting Manager

  • Job Reference: nnltd3833
  • Date Posted: 31 March 2022
  • Recruiter: Nanotek Ltd
  • Location: Maidenhead
  • Remote Working: Some remote working possible
  • Salary: £40,000 to £50,000
  • Sector: Financial
  • Job Type: Permanent
  • Work Hours: Full Time
  • Contact: Jim Walsh
  • Email:
  • Telephone: 01438 214427

Job Description

Financial Reporting Manager

Job description


* 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