We are seeking a highly skilled and proactive Record to Report (RTR) Manager to oversee the RTR function for a group of five UK entities. In this role, you will ensure accurate and timely financial reporting, maintain SOX compliance, and manage tax-related obligations. You will have a unique opportunity to blend technical expertise with leadership and process improvement, working closely with our Global Business Services (GBS) team to drive efficiency across the full RTR cycle.
If you are an experienced accountant with a strong understanding of UK GAAP, internal controls, and financial reporting, we want to hear from you!
Key Responsibilities:
1. Lead the monthly close process, ensuring deadlines are met and financial submissions are accurate.
2. Review and approve journals and reconciliations prepared by GBS, ensuring compliance with accounting policy.
3. Take ownership of RTR deliverables and submit consolidated results into the Group consolidation system (EPM).
4. Act as SOX control owner for assigned RTR controls and ensure all documentation is maintained, walkthroughs supported, and deficiencies addressed.
5. Work with GBS to ensure timely and accurate completion of SOX relevant tasks.
6. Lead the implementation of new controls as necessary.
7. Manage audit preparation (internal, external, SOX) and liaise with auditors and GBS.
8. Oversee the VAT process f...