Group Reporting Manager

• As Group reporting manager, your responsibilities will include completing statutory returns, producing the month end management accounts, performing/reviewing monthly balance sheet reconciliations, looking to make improvements to procedures and controls, as well as any other ad-hoc projects.

• Manage the assistant management accountant to ensure month end is completed by the required deadlines.
• Ensure all 1-2-1’s and appraisals are completed for the team.
• Prepare pre and post acquisition balance sheets for any acquisitions and lead on the PPA. Review the PPA to ensure goodwill and intangibles are reasonable. Liaise with group for final sign off.
• Prepare the statutory accounts following the disclosure checklists and proforma accounts.
• Prepare the corporation tax computations for the Carnell Group.
• Prepare and post all month end journals and invoices for the Carnell Group by the required deadlines.
• Ensure the fixed asset register is regularly reviewed and items are only capitalised if in line with accounting standards.
• Prepare and send to department heads their required month end spend reports (such as HR/Hotel spend/ Plant etc).
• Prepare and/or review balance sheet reconciliations, ensuring any risk is flagged to the financial controller.
• Assist with interim and year end audit queries.
• Ensure all processes within the team are documented.
• To use own initiative to resolve issues and to assist the team where possible, by providing a range of solutions and seeking advice where necessary.
• Review procedures and controls and ensure they are operating effectively.

We believe in diversity and inclusion, and we encourage all qualified candidates to apply.

Here are the qualities we are looking for in our Operations Manager

• Organised
• Able to use own initiative
• Reliable
• Competent with Microsoft Office
• At least 2 years experience of managing a team
• Up-to-date with regulation regarding technical accounting, corporation, tax etc
• Fully qualified CIMA/ACCA/ACA

If you are ready to embark on the next step in your career, we would love to hear from you.

You can apply via our website  to submit your application.

Carnell are committed to a diverse, inclusive workforce, offering equal opportunity to all. We create an environment where difference is embraced and individuals flourish.

We value passionate, responsive, innovative, trustworthy, and respectful people. These behaviours are embedded across the company, they guide us in all actions both on site and in the office.

We are committed to ensuring the health and wellbeing of all our employees; not only ensuring that everybody goes home safely but also giving all a good work life balance.