Interim Group Reporting Manager

Summary: The Interim Group Reporting Manager role is a 6-month fixed-term contract based in Goole, focusing on overseeing group financial consolidations and ensuring accurate reporting across multiple entities. The position requires collaboration with finance teams to enhance reporting processes and support statutory accounts preparation in compliance with FRS102. The role also involves managing intercompany reconciliations and liaising with external auditors during year-end audits.

Key Responsibilities:

• Preparation of monthly, quarterly and annual group consolidations across multiple entities
• Ensuring group reporting is completed accurately and in line with deadlines
• Supporting statutory accounts preparation in line with FRS102
• Managing intercompany reconciliations and balance sheet reviews
• Supporting year end audit processes and liaising with external auditors
• Assisting with technical accounting matters and wider group reporting requirements
• Working with finance teams across the business to improve reporting processes and controls
• Supporting finance systems and reporting improvements where required

Key Skills:

• ACA / ACCA / CIMA qualified
• Strong group consolidations and group reporting experience
• Good technical accounting knowledge including FRS102
• Experience preparing statutory accounts within a multi entity environment
• Strong balance sheet reconciliation and control experience
• Experience managing year end audit processes

Salary (Rate): £75k per year

City: Goole

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: outside IR35

Seniority Level: Mid-Level

Industry: Finance