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Assistant Manager, Statutory Financial Reporting , Finance

Deloitte, Birmingham

Assistant Manager, Statutory Financial Reporting , Finance

Salary Not Specified

Deloitte, Birmingham

  • Full time
  • Permanent
  • Onsite working

Posted 1 day ago, 3 Oct | Get your application in today.

Closing date: Closing date not specified

job Ref: 4d9af719f8d64ef4991534baf1fc2a84

Full Job Description

  • Assist with the preparation of the statutory financial statements, across the Deloitte LLP group, ensuring they are in-line with relevant accounting standards (IFRS & FRS 102) and Company Law;
  • Support the year end external audit process to ensure it runs efficiently and in line with agreed timetable;
  • Coach and mentor a member of our team, providing them with training support and assisting with goal-setting and performance management activities;
  • Draft technical accounting papers for complex transactions including acquisitions, disposals, restructuring, impairments etc.;
  • Assist with the documentation of our internal systems and processes and the development of our overall control environment;
  • Asist with the maintenance of the accounting policy manual for the Deloitte LLP group; and
  • Preparation of the bank covenant calculations.

    Have a recognised accounting qualification (ACA, ACCA, CIMA or equivalent);
  • Have a good understanding of IFRS, FRS 102 and Company Law;
  • Bring experience working in a statutory financial reporting or external audit environment for a large organisation;
  • Bring experience in the preparation and review of financial statements, an understanding of the audit process and working with complex accounting issues;
  • Bring some experience in managing financial professionals, including goal setting, providing feedback and developing talent;
  • Bring an understanding of risk management and control principles;
  • Be proactive and have a continuous process improvement mindset;
  • Have experience in managing multiple projects simultaneously, and be able to prioritise tasks and manage deadlines effectively;
  • Demonstrate a strong attention to detail and high level of accuracy in their work;
  • Have Experience of using SAP is preferred, but not essential; and
  • Have Experience of working in a professional services organisation is preferred, but not essential.

    Statutory financial reporting is a key function within our Enabling Functions Finance team. We are seeking an experienced and technical professional, with a statutory financial reporting or audit background, to join and help build our team. The UK Statutory Financial Reporting Team are primarily responsible for the delivery of the statutory financial statements of the Deloitte LLP group and overseeing the audits thereof. You will be a key member of the team, ensuring that all financial reports are accurate, timely and comply with applicable accounting standards (both IFRS and FRS 102).
    • Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, we help our clients' become leaders wherever they choose to compete. To do this, we invest in outstanding people. We build teams of future thinkers, with diverse talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In other words: our values.Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact how and where it matters most., We provide financial management and accounting support that is aligned to each area of Deloitte's business as well as the leadership team. We prepare the statutory and regulatory reporting required for Deloitte LLP and several other areas, whilst our General Counsel provides legal advice to the Board, the Executive and the Managing Partners. Personal independence Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints (e.g., in relation to any financial interests and employment relationships). This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships (e.g., you are not permitted to hold a secondary employment role with SEC audit clients of the firm whilst being employed by the firm). The recruitment team will provide further detail as you progress through the recruitment process or you can contact the Independence team upon request. Connect with your colleagues "The support that Deloitte offers is great, and the work is always interesting and motivating." -James, Enabling Functions Our hybrid working policy You'll be based in the Birmingham office with hybrid working. At Deloitte we understand the importance of balancing your career alongside your home life. That's why we'll support you to work flexibly through our hybrid working policy. Depending on the requirements of your role, you'll have the opportunity to work in your local office, virtual collaboration spaces, client sites and remotely. You'll get the chance to meet face to face when needed, while you collaborate and learn from colleagues, share your experiences, and build the relationships that will fuel your career and prioritise your wellbeing. Please check with your recruiter for the specific working requirements that may apply for your role. Our commitment to you Making an impact is more than just what we do: it's why we're here. So we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before. We want you. The true you. Your own strengths, perspective and personality. So we're nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we'll take your wellbeing seriously, too. Because it's only when you're comfortable and at your best that you can make the kind of impact you, and we, live for. Your expertise is our capability, so we'll make sure it never stops growing. Whether it's from the complex work you do, or the people you collaborate with, you'll learn every day. Through world-class development, you'll gain invaluable technical and personal skills. Whatever your level, you'll learn how to lead. Connect to your next step A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you'll experience a purpose you can believe in and an impact you can see. You'll be free to bring your true self to work every day. And you'll never stop growing, whatever your level. Discover more reasons to connect with us, our people and purpose-driven culture at deloitte.co.uk/careers, Deloitte LLP is the United Kingdom affiliate of Deloitte NSE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"). DTTL and each of its member firms are legally separate and independent entities. DTTL and Deloitte NSE LLP do not provide services to clients. Please see About Deloitte to learn more about our global network of member firms. Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and its registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom.