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Financial Accounting Manager

Financial Services

Cardiff

Permanent ⁄ £35000

Updated April 17, 2012

The Accounting Manager's main responsibilities will include the following:

Preparation/oversight for central entities

• Statutory Accounts
• Month end management reconciliations
• Daily bank reconciliations
• Monthly/quarterly/annual reports
• Vat returns
• Open items reports
• Daily payments to manufacturers
• Accounts payable activity
• Assistance with special projects
• Liaison with FP&A, IO accounting and tax teams
• Liaison with operational departments
• Resolution of queries on a timely basis
• Assistance with special projects

These responsibilities may be extended to cover other entities as the need arises.

Month end
• Completion of month end processes with review for completeness and accuracy
• month end reconciliations for management review
• Prepare and submission of monthly, quarterly and annual reports
• open items reports
• Month end journals

Monthly reports
• All reporting for US and regulatory (local/International) matters

Annual Tasks:
• Preparation of statutory accounts
• Supplying external auditors information to enable timely submission of statutory accounts

Managing People
• Remote oversight of Finance team
• Completion of PMP, PDP and succession planning reviews
• To cascade best practice principles from Global Finance Staff Engagement Task Force

Who we're looking for
Essential Skills or Requirements:
• Professional accountancy qualification
• Relevant experience in finance
• Excellent knowledge Microsoft Office Software

Preferred Skills or Requirements:
• Experience in using SAP or similar system
• Experience of accounting and regulatory environment

About our client
Our client is a growing financial services company in Cardiff

What's on offer
Good Basic plus excellent package

Michael Page Contact
For further info, apply or phone on 02920 642 030. Job Ref: 13218157
Your application will be sent to Lewis Andrews.

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