Reporting Manager

England, Buckinghamshire, Milton Keynes
£50000 - £58000 per annum
16 May 2019
12 Jun 2019
Adila Samavati
Job Role
Seniority Level
Contract Type

Our are looking for a Balance sheet Reporting Manager to play a key part in our Finance business in Milton Keynes.

Client Details

Our client is a leading consultancy business


You will form part of the firm's management, statutory and specialist accounting function supporting the senior management and managing a small team. Your technical expertise will be critical to the ongoing development of our Finance teams.
  • Ensuring the integrity of the monthly, quarterly and annual balance sheet and supporting reconciliations.
  • Work alongside the firm's Financial Controls Director to review and substantiate balances held on the firm wide balance sheet.
  • Ongoing project work around consolidating and refining the firm's balance sheet control processes and documentation.
  • Oversee on a monthly basis the balance sheet reconciliations process for payroll, loans, company investments and fixed assets.
  • Work alongside Firms Tax in the preparation of the quarterly VAT returns and partial exemption calculation and provisioning.
  • Work in conjunction with the statutory reporting team to provide appropriate audit evidence as per external auditor requirements.
  • Assist in the documentation and maintenance of the firms accounting policies.


  • You must be a qualified accountant
  • Have a working knowledge of accounting standards
  • Experience of balance sheet reconciliations and reporting
  • An ability to work effectively within the team as well as being able to work on own initiative
  • Strong technical and analytical skills with the ability to work accurately under pressure and meet deadlines
  • Strong communications skills, with the ability to develop effective relationships with all levels across the business
  • Working knowledge of SAP would be an advantage

Job Offer

Competitive Package including flexible working

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