Group Financial Accountant

Location
The City, UK
Salary
Competitive salary
Posted
04 May 2021
Closes
07 May 2021
Ref
2156706770
Experience level
Qualified accountant
Group Financial Accountant | Central London | Media | £50,000 - £55,000 + Benefits

I'm currently recruiting for this Group Financial Accountant position with a global listed Media business. This is an opportunity to join a leader in their field with unrivalled progression opportunities. This business are a leader in their specialist field and boast one of the best team cultures in London. Early finish Fridays, office bar, collaborative team environment, fast progression and more.

Working as part of the Group Financial Reporting team covering a range of activities, including group accounting/consolidations, year-end and interim statutory reporting responsibilities, and other ad hoc project work as required. Alongside the reporting element to the role, you will play a leading part in their transformation project.

Key Responsibilities of the Group Financial Accountant:

Statutory Reporting
  • Review of regional interim and year-end submissions
  • Prep of stat accounts under FRS 101
  • Review and analysis of specific group consolidated balance sheet accounts
  • Preparation of specific note disclosures for the group consolidated statutory accounts
  • Performing consistency and accuracy checks on draft group consolidated statutory accounts
  • Liaison with external auditors where necessary
  • Preparation of schedules to support Audit Committee papers as required


Monthly analysis and review
  • Liaising with regional finance teams and other business partners to obtain relevant information for preparation of month end close journals
  • Responsibility for preparation of monthly centrally controlled accounting adjustments, including both the calculation and posting of these adjustments
  • Share based payments
  • Preparation of monthly analysis and reporting schedules to support month end journals
  • Ad hoc monthly reporting as required
  • Payroll reporting
  • Month end rates reporting (on a pro rata basis)


Other
  • Playing a key role in the groups transformation project


They are ideally looking for an ACA trained candidate from practice, or in a reporting focused position. Please apply now for further details.

Group Financial Accountant | Central London | Media | £50,000 - £55,000 + Benefits

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