Financial Reporting Manager

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