Balance Sheet Reporting Manager Balance Sheet Reporting Manager …

Deloitte
in Milton Keynes, England, United Kingdom
Permanent, Full time
Last application, 25 Jun 19
Competitive
Deloitte
in Milton Keynes, England, United Kingdom
Permanent, Full time
Last application, 25 Jun 19
Competitive
Deloitte
We are looking for a Balance sheet Reporting Manager to play a key part in our Finance business in Milton Keynes. You will form part of the firm’s management, statutory and specialist accounting function supporting the senior management and managing a small team.

Your opportunity

We are looking for a Balance sheet Reporting Manager to play a key part in our Finance business in Milton Keynes. 
You will form part of the firm’s management, statutory and specialist accounting function supporting the senior management and managing a small team. Your technical expertise will be critical to the ongoing development of our Finance teams. 

We encourage consideration of flexible ways of working, both formal and informal arrangements that allow for the best outcomes for our people and our clients. If this opportunity is of interest to you with some flexibility, please do discuss with us.

Are you looking to return to the workplace after an extended career break? 
For this role we can offer coaching and support designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a career break of 2 years or more. If this is relevant for you, just let your recruiter know when you make your application.

Your role

You will form part of the firm’s management, statutory and specialist accounting function supporting the senior management and managing a small team. Your technical expertise will be critical to the ongoing development of our Finance teams. 

  • Ensuring the integrity of the monthly, quarterly and annual balance sheet and supporting reconciliations.
  • Work alongside the firm’s Financial Controls Director to review and substantiate balances held on the firm wide balance sheet.
  • Ongoing project work around consolidating and refining the firm’s balance sheet control processes and documentation.
  • Oversee on a monthly basis the balance sheet reconciliations process for payroll, loans, company investments and fixed assets.
  • Work alongside Firms Tax in the preparation of the quarterly VAT returns and partial exemption calculation and provisioning.
  • Work in conjunction with the statutory reporting team to provide appropriate audit evidence as per external auditor requirements.
  • Assist in the documentation and maintenance of the firms accounting policies.

Your work, your choice

At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you.

Location: This Role is based in Milton Keynes

Work pattern: This is a permanent opportunity 

Your professional experience

  • Strong communication and analytical skills
  • Previous Balance Sheet Reporting Experience
  • Working knowledge of SAP would be an advantage
  • Thinking skills (problem solving and decision making)
  • Self-management
  • Positive attitude
  • Teamwork and people management skills

Your service line: Internal Services 

At Deloitte, we’re all about collaboration. And nowhere is this more apparent than among our 2,000-strong internal services team. With our combined specialist skills, we provide all the essential support and advice our client-facing colleagues need, right across the firm. This enables them to focus all of their efforts on delivering the best service possible to their clients. Covering seven distinct areas; Human Resources, Clients & Industries, Finance & Legal, Shared Services, National Quality & Risk Management, IT Services, and Property & Corporate Services, together we live, breathe and deliver the Deloitte experience. 

About Deloitte

Our Purpose & Strategy

To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.

What do we do?

Deloitte offers global integrated professional services that include Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax Consulting. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities whatever the role, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world.

Beyond the UK: North West Europe within a Global firm

The UK, Ireland and Switzerland, Belgium, the Netherlands and the Nordics (Denmark, Finland, Iceland, Norway and Sweden) have combined to create a new Deloitte North West Europe firm. This is to support our aspiration to be the undisputed leader in professional services and to increase our global influence and lead in EMEA.
A broader geographical shape will create new career development opportunities, helping us develop the very best talent across the region and the world.

What do we value?

At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Hear from some of our people already working at Deloitte in agile ways. We are proud to have earnt a Top 10 place on the 2018 list of Top 30 Employers for Working Families for the eighth consecutive year, and to have been listed in The Times Top 50 Employers for Women for each of the last three years. 

Being a Leader at Deloitte

Cultural fit and purpose-led leadership is crucial for Deloitte. Our leaders always set the example and inspire their colleagues. They make quality time for people and take an interest in them. They know what matters to people - both inside and outside work – and value them as individuals; always finding opportunities to develop them while showing respect and appreciation.

We expect colleagues at all levels to embrace and live our purpose and our leadership culture by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. We know leadership comes in all shapes and sizes, but our Leadership Charter helps all of our people understand what we’re looking for:

  • We live our purpose: we act as a role model, embracing and living our purpose and values, and recognising others for the impact they make
  • We develop talent: we develop high-performing people and teams through challenging and meaningful opportunities
  • We drive performance: we deliver exceptional client service; maximise results and drive high performance from people while fostering collaboration across businesses and borders
  • We believe positive influence can make an impact that matters: we influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
  • We move, together, towards a strategic direction: we understand key objectives for clients and Deloitte, aligning people to objectives and setting priorities and direction.

Deloitte LLP is a limited liability partnership registered in England and Wales with registered number OC303675 and registered office at 2 New Street Square, London, EC4A 3BZ. Deloitte LLP is the United Kingdom affiliate of Deloitte NWE LLP, a member firm of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee (“DTTL”), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. 

Ref: RTWPROG

Requisition code: 165583

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