Group Financial Accountant
Salary £60,000 - £65,000 per annum
Location London
FULL_TIMEConsultant Elizabeth Wooliscroft
JobRef 50817183/001
Date posted 18 July 2022
london accountancy-finance/group-accountant 2022-07-19 2022-09-16 media London London GB GBP 60000 65000 65000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
Exciting opportunity for a Group Financial Accountant to join a Global Media business based in London. The role will focus on preparing the financial accounting of the Parent company and support the Group Finance Team on month and quarter-end reporting.
Exciting opportunity for a Group Financial Accountant to join a Global Media business based in London. The role will focus on preparing the financial accounting of the Parent company and support the Group Finance Team on month and quarter-end reporting.
Key responsibilities of the Group Financial Accountant will include:
- Managing full general ledger of Parent company
- Preparing balance sheet reconciliations and reconciling Group intercompany recharges
- Preparing cost accruals and prepayments
- Assisting with month-end group consolidation
- Assisting with review and analysis of month-end submissions
- Assisting with quarter-end reporting
- Supporting AR and AP functions to ensure correct coding
- Working with commercial accountants to ensure costs are recognised correctly
- Preparing weekly cash flow for treasury
- Ad hoc reporting as required
The candidate:
- Qualified Accountant ideally trained in practice
- Excellent academic record
- Strong technical accounting skills with consolidations experience
- Ability to work within tight deadlines
- Ability to communicate effectively
- Advanced IT skills
Get in touch

Elizabeth Wooliscroft
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