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Group Financial Accountant
65K
Central London (Hybrid working)
Halliday Marx have partnered with a growing media company to recruit a Group Financial Accountant
Duties:
- Review of the balance sheet and operating costs of the UK and US trading entities.
- Review of and development of foreign subsidiary reporting submissions.
- Preparation of the monthly consolidated management accounts, consolidation journals, and board paper schedules.
- Enhance and develop management P&L, BS and cashflow reporting.
- Prepare financial information for ad hoc management requests
- Assisting with technical accounting issues, the production of supporting calculations, schedules and memos.
- The preparation of the year-end consolidated IFRS financial statements and UK subsidiary financial statements.
- Manage year-end audit and handle coordination with external auditors.
- Liaison with the Group's tax consultants in both the UK and US as required.
- Co-ordination of UK and US tax provisions and payments with consultants.
- Review and renewal transfer pricing policy across the Group.
- Keeping oversight of US tax compliance with support from consultants.
- Supporting the F/C with process improvements and development of internal controls in a rapidly growing and evolving business.
- Evaluating and managing risk across the business.
- Various other ad-hoc finance related project work and initiatives.
- BAU finance department tasks in respect of UK and US entities.
Person Specification
- Be able to multi-task and prioritise
- The role would suit someone practice qualified looking for their first job in industry.
- Be able to work autonomously, drive initiatives forward, manage to deadlines
- Be reliable and thorough, have a good attention to detail
- Have good communication and interpersonal skills
- Have excellent excel skills, including the ability to analyse data and build financial models.
- Someone who brings new ideas and improvements
- Be qualified ACA or ACCA.
