Accounting and Reporting Manager - Lincoln
- Lincoln
- £45,000 per year
- Permanent
- Full-time
- Manage the month-end and year-end closing processes, ensuring all financial data is accurate and complete
- Manage general ledger and deliver accurate and timely financial statements in accordance with accounting standards and regulatory requirements
- Develop and implement internal controls and procedures for this area to ensure the integrity of financial reporting
- Own and manage the statutory accounts process
- Responsible for performing balance sheet reconciliations to ensure the accuracy and completeness of financial data
- Oversee the capitalization of fixed assets and ensure proper accounting treatment in accordance with company policies and accounting standards
- Develop and implement capital expenditure (CapEx) controls to monitor and manage capital projects effectively
- Responsible for preparing corporate tax returns, working with Group tax team to analyse, review and finalise
- Ensure compliance with tax regulations and manage tax filings and audits
- Responsible for cash reconciliations, cashflow, interest payments
- Working with FP&A team to ensure that cash availability aligns to strategic funding requirements
- Liaise with external auditors and manage the audit process
- Liaise with Group tax and Group internal auditors
- Partner with business units on central cost areas, providing financial insights and support to drive cost efficiency and strategic decision-making
- Participate in special projects related to financial reporting and accounting as needed
- Conduct financial analysis and provide insights to support strategic decision-making
- Deputising for the Financial Controller as required
- Professional certification such as ACCA, ACA, CIMA, CPA, CMA, CIA, or equivalent (part qualified will also be considered)
- Minimum of 5 years of experience in accounting and financial reporting and strong knowledge of accounting standards and regulations.
- Proficiency in financial analysis and reporting software and experience in statutory accounts process and execution