Statutory Reporting & Compliance Manager
A
Aspire SoftwareSoftware, SaaS
United KingdomFull-TimeManager
Salary not disclosed
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Job Details
- Languages
- Fluent English; additional European languages are a plus.
- Experience
- 7+ years in statutory reporting, including 3+ years in audit at a Big Four or mid-tier firm.
- Required Skills
- NetSuite
Requirements
- Hold a qualified accountant designation: ACA, ACCA, CPA, CA, or equivalent.
- Have 7+ years of experience in statutory reporting.
- Have 3+ years of audit experience at a Big Four or mid-tier firm.
- Demonstrate strong IFRS knowledge, especially IFRS 15 and IFRS 16.
- Have experience with statutory accounts and audits across several jurisdictions, including the US, Europe, and APAC.
- Have a track record of running multiple statutory audits in parallel against fixed deadlines.
- Experience in a multi-entity software, SaaS, or buy-and-build group is preferred.
- Acquisition accounting and post-deal integration experience is preferred.
- NetSuite or a comparable multi-entity ERP experience is preferred.
- Experience managing outsourced accounting and filing providers is preferred.
- Be fluent in English; additional European languages are a plus.
Responsibilities
- Prepare or oversee statutory financial statements for all legal entities under local GAAP.
- Own the group statutory and filing calendar and ensure filing deadlines are met.
- Plan and lead statutory audits, including timetables, PBC lists, audit files, and closing meetings.
- Act as the primary contact for statutory auditors and coordinate support for the group auditor.
- Deliver local GAAP to IFRS conversions and respond to IFRS reporting requests.
- Set group accounting policies and prepare technical position papers, including on IFRS 15 and IFRS 16.
- Support acquisition accounting, including opening balance sheets, purchase price allocation, and alignment of acquired entities to group policies.
- Maintain the finance legal entity register and define minimum statutory standards for portfolio teams.
- Coordinate responses to internal audit findings related to statutory reporting and support entity rationalization.
- Work with the Tax Manager on statutory tax notes and provide financial data for transfer pricing documentation and local tax filings.
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