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Group Financial Accountant

Posted 12 hours 22 minutes ago by Halliday Marx

Permanent
Not Specified
Other
Not Specified, United Kingdom
Job Description

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.

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