Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
Responsibilities
Run and manage the accurate preparation of the annual group and local statutory accounts
Act as a lead on matters of corporate compliance (tax and otherwise)
Lead delivery of the Group consolidated statutory accounts
Manage the year-end timetable and act as key contact for Group auditors
Own Group consolidation processes
Review Group close and balance sheet; reconcile reserves and intercompany balances
Produce and maintain key statistics/disclosures required for reporting
Prepare and maintain the Group management charge schedule
Lead delivery of UK & Group tax provisions, and tax computations
Coordinate local tax compliance support
Support key banking administration activities
Act as the technical accounting point of contact for the Group
Drive continuous improvement of reporting processes
Coach and develop team members on technical accounting and reporting processes
Coordinate US tax compliance support
Requirements
Qualified accountant (ACA/ACCA or equivalent)
Significant post-qualified experience in group reporting and statutory accounts
Strong technical accounting capability
Proven experience leading a year-end close, consolidation and external audit process
Solid understanding of balance sheet control, intercompany, fixed assets and key accounting estimates/judgements
Experience coordinating with overseas finance teams and external advisors
Comfortable working across multiple deadlines and stakeholders
Strong attention to detail
Clear communicator who can translate technical matters for non-technical stakeholders
Proactive, pragmatic and improvement-focused, with experience improving processes/systems (NetSuite experience beneficial).
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