Job Description
The role will include, but is not limited to, the following:
- Manage up to 5 direct reports, working with those reports to control all accounting operations including Billing, A/R, A/P, GL, Matter Accounting, and Revenue Recognition for the UK offices and businesses.
- Working closely with the Head of Reporting to manage the preparation and improve the delivery of timely monthly management reports and to ensure quality control over financial transactions and financial reporting.
- Support month-end and year-end close processes
- Manage working capital and cash flow forecasts and ensure compliance with banking covenants
- Coordinate and direct the preparation of the budget and financial forecasts and report variances
- Coordinate the preparation of annual consolidated financial statements and schedules for audit in accordance with UK accounting and SORP regulations
- Assisting with the preparation and provision of partner specific financial information for partner appraisal and remuneration processes
- Review, develop and document finance business processes and accounting policies to maintain and strengthen internal controls
- Working with the Partnership Tax Manager to ensure Partner transactions and Partner Current and Capital Accounts are maintained and controlled.
- Working with direct reports and the Head of Finance to continually develop the finance team of c. 50 employees spread primarily over two locations.
- Be credible and build good working relationships with Business Leaders and Executive Committee Members
- Assist International finance colleagues with financial support as necessary
- Additional controller duties as necessary