MMP Consultancy are working with a fantastic organisation to recruit a Head of Financial Reporting & Accounting to join them based in Liverpool. Responsibilities:* Supported by advisors, establish fair value of net assets acquired and prepare acquisition accounting entries and notes to the financial statements.* Liaise with the acquisition’s incumbent auditors to execute a plan that enables statutory accounts sign off within audit timetable. * Take a leadership role in guiding the Financial Reporting function to achieve the audit timetable.* Lead a gap analysis of accounting policies between the acquisition.* Create a plan to harmonise policies, or document ongoing differences.* Ensuring comprehensive accountability for monthly balance sheet reconciliations, and governing central risks and control over the acquisitions balance sheet. * Managing technical and central accounting areas such as provisions, insurance, pensions, property, intercompany, VAT, CIS, Apprentice Levy* You will ensure that all reconciliations are fully reconciled, documented, evidenced, and approved.* Additionally, you will identify and follow up on high-risk areas through detailed balance sheet reviews. * Provide solutions for technical accounting scenarios to commercial teams.* Lead adoption of IFRS15/16 for the acquisition and ensure transition with wider teams.* Support forecasting, budgeting, and strategic planning processes* Manage cash flow position, short and long term, collaborating with wider teams.* Manage capex spend approvals and compliance.* Manage and maximise R&D positions, collaborating with external parties.* Lead the audit process, collaborating with the wider group and Finance team.* Provide up-to-date knowledge of relevant accounting standards and act as internal technical lead, liaising with external advisors as appropriate.* Lead author of all technical accounting papers as required.* Manage external relationships with banks, auditors and advisors.
Location: Liverpool, , GB
Offer Expires: 2024-10-23 22:59:59
Salary: 43 – 43.59
Job Posting Language: en
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