Balance Sheet Reporting Manager, Finance Balance Sheet Reporting Manager, Finance …

Deloitte
in Milton Keynes, England, United Kingdom
Permanent, Full time
Be the first to apply
Competitive
Deloitte
in Milton Keynes, England, United Kingdom
Permanent, Full time
Be the first to apply
Competitive
Deloitte
An opportunity to play a key role within Deloitte to deliver a robust and insightful balance sheet control and reporting function.

Your opportunity
An opportunity to play a key role within Deloitte to deliver a robust and insightful balance sheet control and reporting function. 

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.

Your role
Reporting into the Balance Sheet Reporting Senior Manager, you will play a key role in the delivery of Balance Sheet reporting and controls for the Deloitte LLP group of companies

  • Ensuring the integrity of the monthly, quarterly and annual balance sheet and supporting reconciliations
  • Work alongside the firm’s Balance Sheet Reporting Senior Manager to review, challenge and substantiate balances held on the firm wide balance sheet
  • Maximise control, reporting and insights on balance sheet reconciliations through the BlackLine reconciliation tool
  • Oversee on a monthly basis the balance sheet reconciliations process for payroll, loans, company investments and fixed assets
  • 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 and reconciliation policies
  • Manage a small team within an inclusive team culture where people are recognised for their contribution

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:
Your home office will be Milton Keynes.  Occasional domestic travel may be required.

Work pattern: 
This is a permanent opportunity. The role can be worked on a full-time basis.  

Our team members work a variety of agile working patterns. Tell us what arrangement works for you and we’ll try to accommodate.

Your professional experience

  • Recognised accountancy qualification (ACA, ACCA, CIMA or equivalent)
  • Experience of balance sheet reconciliations and reporting
  • Strong communications skills, with the ability to develop effective relationships with all levels across the business 
  • An ability to work effectively within the team as well as being able to work on own initiative 
  • Strong technical and analytical skills with the ability to work accurately under pressure and meet deadlines
  • A proactive can-do attitude and the ability to challenge the status quo in a fast moving dynamic environment
  • Experience with core Microsoft Office packages including advanced Microsoft Excel skills
  • Working knowledge of SAP and BlackLine would be an advantage 
  • Experience of team management and development of junior staff would be an advantage
  • Experience of working in a professional services organisation is preferred but not essential

Your service line: Finance within 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, Practice Support Services, Quality & Risk Services, IT Services, and Workplace Services & Real Estate, together we live, breathe and deliver the Deloitte experience. 

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. 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.  The recruitment team will provide further detail as you progress through the recruitment process.

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, Legal, 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: Deloitte North and South Europe

The UK is part of Deloitte North and South Europe (NSE), the second largest member firm in the Deloitte network. Deloitte NSE combines operations in Belgium, Greece, Ireland, Italy, Malta, the Netherlands, the Nordics (Denmark, Finland, Iceland, Norway and Sweden), Switzerland and the UK. Deloitte NSE brings together 2,500 partners and over 40,000 people, combining our unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax and legal across the region. Being part of Deloitte NSE supports our aspiration to be the undisputed leader in professional services and will create more opportunity and growth for our people. 

What do we value?

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 maximum 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. 

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 its registered office at 1 New Street Square, London EC4A 3HQ, United Kingdom.
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 www.deloitte.com/about to learn more about our global network of member firms.

© 2020 Deloitte LLP. All rights reserved.

Requisition code: 176830

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