Statutory Reporting & Compliance Manager

🕒 il y a 12 jours

🇬🇧 Royaume-Uni – Télétravail

⏰ Temps Plein

🟠 Senior

🔴 Expert

🚔 Conformité

👻 Score fantôme 25%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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1001 - 5000 employés

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Hospitality • Logistics • Construction

Aspire Software s'engage à nourrir, améliorer et développer les entreprises en investissant dans leurs ressources, connaissances et meilleures pratiques. Ils mettent l'accent sur l'autonomisation des leaders d'entreprise et l'encouragement de l'innovation grâce à une prise de décision décentralisée, visant à créer un environnement collaboratif et adaptable. Aspire Software sert une variété d'industries, offrant un soutien dans les fusions et acquisitions, l'expansion internationale et l'intelligence économique, tout en privilégiant les relations à long terme avec les clients et la croissance des employés.

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

🎯 Exigences

• 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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