Location: Thame, Oxfordshire (On-site) Please note that this is an on-site role based in Thame, Oxfordshire.
Key Responsibilities
Financial Reporting & Month-End Close
- Take ownership of the UK entity's financial reporting, including management accounts, balance sheet reconciliations, asset reporting, and variance analysis.
- Review and understand reported financial results, including balance sheet, profit and loss, and other key financial statements.
- Lead the monthly, quarterly, and year-end financial close proceses.
- Ensure accurate, timely, and compliant financial reporting while maintaining strong internal controls.
Accounting Standards & Compliance
- Ensure compliance with relevant accounting standards, including US GAAP and local statutory requirements.
- Prepare and review monthly, quarterly, and annual reporting packages.
- Assist in the assessment and resolution of technical accounting matters, including revenue recognition, lease accounting, and other complex transactions.
- Manage valuation and mark-to-market accounting activities where applicable.
- Review financial data to identify discrepancies, unusual movements, or risks and ensure timely resolution.
- Support balance sheet and financial performance reviews with management.
- Provide meaningful analysis and insights to support business decision-makin.
Process Improvement & Performance Monitoring
- Monitor financial reporting KPIs and identify opportunities to improve reporting quality and efficiency.
- Drive automation, standardisation, and process optimisation initiatives.
- Collaborate closely with finance, operations, and other business stakeholders to improve reporting processes and controls.
- Contribute to continuous improvement projects across finance functions.
Internal Controls & Governance
- Support the design, documentation, and execution of internal controls over financial reporting.
- Participate in control testing, reconciliations, process reviews, and audit activities.
- Ensure compliance with internal governance and control requirements.
Statutory Reporting & Audit
- Support the preparation of statutory financial statements and regulatory reporting requirements.
- Prepare local GAAP and IFRS adjustments where required.
- Assist with internal and external audits and provide supporting documentation.
- Support tax, finance, and business teams with financial analysis and ad hoc reporting requests.
Experience & Qualifications
- Strong experience in financial controlling, accounting, financial reporting, or business controlling roles.
- Solid understanding of US GAAP, IFRS, UK GAAP, and internal control frameworks.
- Experience working within multinational and cross-functional environments is highly desirable.
- Qualified accountant or actively studying towards ACA, ACCA, CIMA, or a comparable professional qualification.
- Degree in Accounting, Finance, Economics, or a related discipline preferred.
- Strong analytical, problem-solving, and financial reporting capabilities.
- Ability to communicate effectively with stakeholders at all levels of the organization.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Proactive, self-driven, and able to work independently.
- Advanced Excel and ERP systems experience; SAP and financial consolidation/reporting tools experience would be advantageous.