Group Accountant

Recruiter
Tcg Ltd
Location
London, UK
Salary
Competitive
Posted
11 Jul 2019
Closes
24 Jul 2019
Ref
1205262013
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The Consultancy Group are recruiting for a Global Media business who are looking for a Qualified ACA/CA Group Accountant on a Temporary to Permanent basis. This business are going through a significant period of growth and would suit a highly ambitious individual who is keen to develop and progress. Duties include:-
  • Working with the Group Accounting team and International Business Units to deliver monthly group consolidation reporting and reviews and contributing to quarterly US external reporting
  • Collaboration with other functions including Tax, Legal, Treasury and FP&A
  • Supporting on technical US GAAP accounting assessments and leading/implementing ongoing technical accounting projects across the business e.g. new revenue recognition (ASC 606 & IFRS 15) and lease accounting (ASC 842 & IFRS 16) standards
  • Supporting on the preparation of quarterly Revenue and Lease disclosure templates to V.P. of Accounting in US, for inclusion in external filings
  • Working closely with International business units on the completeness, accuracy and compliance of monthly Revenue and Lease variables with newly adopted US GAAP standards
  • Oversight of quarterly assessments of BU and HQ legal and restructuring provisions
  • Supporting on the reporting and execution of cross-border loan transactions
  • Supporting on the preparation of monthly working capital reviews

If this opportunity is of interest please don't hesitate in applying

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