{"id":3107727,"url":"https://alion.io/job/valsoft-corporation-statutory-reporting-compliance-manager","title":"Statutory Reporting & Compliance Manager","company":{"id":8417,"name":"Valsoft Corporation","domain":"valsoftcorp.com","url":"https://alion.io/company/valsoft-corporation","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workable","truth_index":{"grade":"B","score":80,"open_postings":38,"ghost_share":0,"stale_share":0.816,"repost_share":0,"time_to_fill_p50_days":44,"computed_at":"2026-11-05T05:54:30Z"}},"role":"Management","role_family":"Management","seniority":null,"employment_type":null,"work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"posting_text","remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":[],"countries":[],"hiring_countries":["GB"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":41000,"max_usd":91000,"period":"year","method":"role_country_seniority_unknown","sample_n":882},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-22T19:48:51Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-11-05T14:16:05Z","board_verified":true,"closed_at":null,"days_open":13,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":13},"description":"Reports to: Head of Finance\nLocation: United Kingdom\nDirect reports: None\nEntities covered: All legal entities across all portfolios of the group\nFrameworks: Local GAAP per jurisdiction, IFRS for group purposes\nExternal parties: Statutory and group auditors, local accounting and filing providers, company secretarial providers\nRole overview\nThe Statutory Reporting & Compliance Manager owns timely, accurate and audit-ready statutory reporting for every legal entity in the group, across all portfolios.\nThe role separates statutory compliance from the portfolio finance teams. They can focus on business performance, cash and portfolio priorities, while statutory deadlines and accounting judgements have a dedicated owner.\nThe role holder is the single point of accountability for statutory accounts, statutory audits, local GAAP to IFRS conversion and the group's compliance calendar.\nReporting line\nThe role reports directly to the Head of Finance and sits outside the portfolio reporting lines. This protects statutory deadlines and accounting judgements from competing business priorities.\nKey responsibilities\nStatutory accounts\nPrepare, or oversee preparation of, statutory financial statements for all legal entities under local GAAP.\nOwn the group statutory and filing calendar, and make sure every filing deadline is met.\nManage local accounting and filing providers where entities are serviced externally.\nStatutory and group audits\nPlan and lead statutory audits end to end: timetable, PBC lists, audit files and closing meetings.\nAct as primary contact for statutory auditors, and coordinate support to the group auditor.\nResolve audit findings and track management letter points to closure.\nIFRS and technical accounting\nDeliver local GAAP to IFRS conversions and respond to IFRS reporting requests.\nSet group accounting policies and position papers, for example IFRS 15 revenue recognition, IFRS 16 leases, capitalised development costs and intercompany in close cooperation with the headquarter\nSupport acquisition accounting for new deals, including opening balance sheets, purchase price allocation and alignment of acquired entities to group policies.\nCompliance and controls\nMaintain the legal entity register from a finance perspective: filing status, auditors, year-ends and local requirements.\nDefine minimum statutory standards that the portfolio teams' month-end must meet, for example balance sheet reconciliations and documentation.\nCoordinate responses to internal audit findings that relate to statutory reporting.\nSupport entity rationalization, such as mergers and liquidations of dormant entities.\nTax interface\nWork with the Tax Manager on tax provisions, deferred tax and tax notes in the statutory accounts.\nProvide the financial data needed for transfer pricing documentation and local tax filings.\nInterfaces and decision rights\nThe portfolio teams keep running the books. This role owns what turns those books into compliant statutory output.\nPortfolio Finance Directors: They own portfolio results, priorities and staffing of entity teams. This role owns the statutory calendar, deliverable requirements and sign-off of statutory accounts.\nEntity teams: They own the monthly close, ledgers, reconciliations and audit support data. This role owns statutory adjustments, audit files and auditor communication.\nFinance business partners: They own management reporting, forecasts and KPIs. There is no overlap; this role informs them of audit adjustments affecting reported numbers.\nTax Manager: They own tax computations, filings and transfer pricing policy. This role owns tax notes and balances in the statutory accounts.\n Treasury: They own cash, banking and financing. This role owns disclosures on cash, debt and covenants (if applicable).\nExternal auditors: They own the audit opinion. This role owns audit-ready files, the timetable and resolution of findings.\nQualifications and experience\nRequired\nQualified accountant (ACA, ACCA, CPA, CA or equivalent).\n7+ years in statutory reporting, including 3+ years in audit at a Big Four or mid-tier firm.\nStrong IFRS knowledge, especially IFRS 15 and IFRS 16\nExperience with statutory accounts and audits across several jurisdictions, including the US, Europe and APAC.\nTrack record of running multiple statutory audits in parallel against fixed deadlines.\nPreferred\nExperience in a multi-entity software, SaaS or buy-and-build group.\nAcquisition accounting and post-deal integration of acquired entities.\nNetSuite or a comparable multi-entity ERP.\nExperience managing outsourced accounting and filing providers.\nSkills and personal attributes\nCalendar discipline: plans months ahead and treats filing deadlines as fixed.\nIndependence: holds a technical position under business pressure and escalates early.\nInfluence without authority: gets entity teams in other reporting lines to deliver on time.\nHands-on: prepares accounts and audit files personally where needed; this is not a pure oversight role.\nClear communicator: explains technical accounting to non-accountants, including investment partners and other senior management.\nBuilder: creates templates, checklists and standards that make the next year's cycle faster. Leverages tools to automate tasks\nLanguages: fluent English; additional European languages are a plus.\nSuccess measures\nFirst 3 months: Complete statutory and filing calendar for all entities, with owners and current status.\nFirst 3 months: Overdue filings and open audits identified, with 50% resolved.\nFirst 6 months: All statutory filings submitted on time, with no late-filing penalties.\nFirst 12 months: Statutory audits closed within agreed timetables; prior-year management letter points resolved.\nFirst 12 months: Portfolio finance teams’ time spent on statutory work cut by at least 50%.\nFirst 14 months: Automate at least 40% of the recurring preparation work for statutory audits.\n Ongoing: Newly acquired entities aligned to group policies and the calendar within 6 months of closing.","description_format":"text","description_chars":6012,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"English","level":"Advanced (C1)","optional":true}]},"benefits":[],"hiring_locations":[{"name":"United Kingdom","iso":"GB","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Investment Holding Companies"],"lifecycle":[{"event":"open","at":"2026-10-22T19:48:51Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely open","p_open":1,"p_active":0.632,"p_room":1,"age_days":13,"expected_fill_days":44,"reasons":["conf:2","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-11-05T05:54:30Z"},"pay":null,"html_url":"https://alion.io/job/valsoft-corporation-statutory-reporting-compliance-manager","json_url":"https://alion.io/job/valsoft-corporation-statutory-reporting-compliance-manager.json","meta":{"generated_at":"2026-11-05T16:10:46Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":21249,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-06T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":8417},"rest":"https://alion.io/mcp/rest/get_company?id=8417"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fvalsoft-corporation-statutory-reporting-compliance-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fvalsoft-corporation-statutory-reporting-compliance-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fvalsoft-corporation-statutory-reporting-compliance-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/valsoft-corporation-statutory-reporting-compliance-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fvalsoft-corporation-statutory-reporting-compliance-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3107727}},{"tool":"search_jobs","arguments":{"company":"valsoftcorp.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3107727},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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