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Senior Financial Accountant

Goodman Masson
Closing date
7 Mar 2021

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Job Details

Senior Financial Accountant | Central London | Media | £60,000 - £65,000 + Bonus + Benefits

I'm currently recruiting for this Group Finance Manager position with a global TMT 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 consolidations, monthly end reporting responsibilities, 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 Financial Accountant:

Statutory Reporting
  • Review of regional interim and year-end submissions
  • 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
  • Preparation of monthly analysis and reporting schedules to support month end journals
  • Ad hoc monthly reporting as required
  • Transformation
  • Month end rates reporting (on a rota basis)

Forecasting and budgeting
  • Group FP&A
  • Preparation of analysis and reporting schedules for inclusion into the forecast / budget reporting pack to support the forecast / budget submission
  • Ad hoc analysis to support scenario reporting, as required.

They are ideally looking for an ACA trained candidate, must have 2+ years post qualification experience either in practice (Manager's) or in a reporting focused position. Please apply now for further details.

Senior Financial Accountant | Central London | Media | £60,000 - £65,000 + Bonus + Benefits
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