Statutory Reporting & Compliance Manager

🕒 October 23

🇬🇧 United Kingdom – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

👻 Ghost score 25%

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📋 Description

• Prepare or oversee preparation of statutory financial statements for all legal entities under local GAAP • Own the group statutory and filing calendar and ensure every filing deadline is met • Manage local accounting and filing providers • Plan and lead statutory audits end to end, including timetables, PBC lists, audit files and closing meetings • Act as primary contact for statutory auditors and coordinate support to the group auditor • Resolve audit findings and track management letter points to closure • Deliver local GAAP to IFRS conversions and respond to IFRS reporting requests • Set group accounting policies and position papers, including IFRS 15 revenue recognition, IFRS 16 leases, capitalised development costs and intercompany matters • Support acquisition accounting for new deals, including opening balance sheets, purchase price allocation and alignment of acquired entities to group policies • Maintain the finance perspective of the legal entity register, including filing status, auditors, year-ends and local requirements • Define minimum statutory standards for portfolio teams’ month-end processes • Coordinate responses to internal audit findings related to statutory reporting • Support entity rationalization, including mergers and liquidations of dormant entities • Work with the Tax Manager on tax provisions, deferred tax and tax notes in statutory accounts • Provide financial data for transfer pricing documentation and local tax filings • Own statutory calendars, deliverable requirements, statutory adjustments, audit files, auditor communications, tax notes, statutory cash/debt/covenant disclosures and resolution of audit findings • Complete the statutory and filing calendar for all entities within the first three months • Identify overdue filings and open audits and resolve 50% within the first three months • Submit all statutory filings on time with no late-filing penalties within the first six months • Close statutory audits within agreed timetables and resolve prior-year management letter points within the first 12 months • Reduce portfolio finance teams’ statutory work by at least 50% within the first 12 months • Automate at least 40% of recurring statutory audit preparation work within the first 14 months • Align newly acquired entities to group policies and the calendar within six months of closing

🎯 Requirements

• Qualified accountant (ACA, ACCA, CPA, CA or equivalent) • 7+ years in statutory reporting, including 3+ years in audit at a Big Four or mid-tier firm • Strong IFRS knowledge, especially IFRS 15 and IFRS 16 • Experience with statutory accounts and audits across several jurisdictions, including the US, Europe and APAC • Track record of running multiple statutory audits in parallel against fixed deadlines • Preferred: Experience in a multi-entity software, SaaS or buy-and-build group • Preferred: Acquisition accounting and post-deal integration of acquired entities • Preferred: NetSuite or a comparable multi-entity ERP • Preferred: Experience managing outsourced accounting and filing providers • Fluent English; additional European languages are a plus • Ability to plan ahead and meet fixed filing deadlines • Ability to hold a technical position under business pressure and escalate early • Ability to influence entity teams in other reporting lines • Hands-on preparation of accounts and audit files • Ability to explain technical accounting to non-accountants • Ability to create templates, checklists and standards and leverage tools to automate tasks

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