Accounting Manager
Current- Primarily responsible in the financial recording and reporting of a portfolio of companies- Review and prepare monthly/quarterly management accounts including, but not limited to, journal entries recording and BS and PL reconciliation, and financial reports and variance analysis for the board of directors- Liaise with service providers to ensure accurate performance of month/quarter end tasks- Lead the production of consolidated and standalone financial statements- Serve as… Show more - Primarily responsible in the financial recording and reporting of a portfolio of companies- Review and prepare monthly/quarterly management accounts including, but not limited to, journal entries recording and BS and PL reconciliation, and financial reports and variance analysis for the board of directors- Liaise with service providers to ensure accurate performance of month/quarter end tasks- Lead the production of consolidated and standalone financial statements- Serve as main point of contact for auditors and tax specialists for the statutory audits- Review tax and regulatory returns such as corporation tax, VAT, return of trading details and SPV/FVC, and ensure filings are completed - Manage the development of direct reports, mentor other team members and work closely with the Directors- Serve as bank signatory and oversee cash payment cycles- Participate in cash flow forecasting and other ad-hoc projects Achievements- Managed the financial reporting of 105 entities within one of the largest global aircraft leasing groups - Headed the implementation of CaseWare software in the accounting department- Assessed technical accounting and prepared memos as applicable to the recording and reporting process- Contributed to the process improvements and completed reporting templates used within the accounting department Show less