Financial Reporting and Accounting Assistant Manager
Location: Bristol (Hybrid)
In this position, you’ll be based in the Bristol office for a minimum of three days a week, with the flexibility to work from home for some of your working week. Find out more about our flexible work culture at (https://computershare.com/flex).
We give you a world of potential. The Global Accounting Centre of Excellence (CoE) coordinates and oversees the month end close activities for Record to Report (Accounting) and Hire to Acquire (Assets). This involves coordination and liaison with colleagues in our primary markets (US, UK, Canada, and Australia) as well as our offshore operations in India.
We are responsible for the majority of the monthly journal postings—allowing FP&A and Group to perform monthly reporting—and the accounting within the Cash Management, Fixed Assets, and Intercompany sub-ledgers. We also prepare balance sheet reconciliations for Financial Control.
With a team of 20 people overseeing Global Accounting, we help establish the right people, processes, and policy compliance to deliver globalised, standardised, and automated services.
Key Responsibilities
* Review the month end and period end closing results & output as prepared by the outsource team.
* Approve journal entries/allocations for special cases with high material values.
* Review internal control and supporting compliance with accounting standards and control frameworks.
* Support the Financial Control team to provide group external audit support.
* Oversee the effective running of the applicable R2R and A2R teams in the shared service.
* Manage the outsourced vendor relationship level and escalates where appropriate to the Global Head of Accounting.
* Work with the offshore accounting Lead on education and training for the outsourced operation team.
* Ensure that work volumes and resources are matched in the most efficient manner (capacity planning).
* Support the Global Head of Accounting to define the strategy, service delivery standards, SLAs and oversee the work of the outsourced team.
* Monitor the quality and timeliness of offshore work and provide feedback to offshore colleagues and the senior management team as part of ongoing quality improvement.
* Act as point of contact & escalation to support requests, resolve conflicts and other issues raised by other finance and non‑finance teams.
* Manage risks & issues and ensure those are resolved or escalated on a timely basis.
What will you bring to the role?
The successful individual will be a qualified accountant possessing a strong technical background, ideally obtained from several years in Practice, alongside direct industry experience. You will have already gained management experience in a large complex organisation or be ready to take on a management role within a Global Financial Services business.
Key attributes
* An ability to understand, challenge, improve and execute accounting processes.
* Strong knowledge of IFRS accounting standards, and ability to apply them to monthly accounting processes.
* Experience in managing an accounting function in a global organisation and managing teams in shared services.
* Track record of leading, developing and motivating a functional team in line with group values and standards.
* Effective communicator with the ability to adapt style to engage all layers of the organisation.
* Expert understanding of emerging finance and technology trends across the globe and competitor positioning.
* Experience using ERP (Oracle, SAP, Workday, other) with exposure to Lean / Six Sigma and proficient in Microsoft products (Word, Excel, PowerPoint).
Possessing an Accounting qualification (ACA, CIMA, ACCA or equivalent).
Rewards designed for you
* Flexible work to help you find the best balance between work and lifestyle.
* Health and wellbeing rewards that can be tailored to support you and your family.
* Invest in our business by setting aside salary to purchase shares in our company, and you’ll receive a company contribution as well.
* Extra rewards ranging from recognition awards and team get‑togethers to helping you invest in your future.
Our community is welcoming and close‑knit, with experienced colleagues ready to help you grow. Our careers hub will help you find out more about our rewards and life at Computershare (https://computershare.com/careershub).
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Accounting / Auditing and Finance
Industries
Accounting
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