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.