Group Financial Accountant - EntertainmentI am looking for a talented Group Financial Accountant to join one of my clients on a temp-perm basis. You will need to be diligent, technically minded and have a passion for the arts. What is the purpose of this role?The main purpose of the role is to support the Group Financial Manager in delivering accurate consolidated financial information, that is compliant with all Group finance policies and IFRS. You will be responsible to maintain technical accounting proficiency but also be an effective business partner, able to support subsidiary finance teams in meeting their reporting requirements.Who will I report to? You'll report to the Group Finance Manager and will work closely with 2 Senior Group Financial Accountants.What will my responsibilities be?
1. Review and challenge monthly financial data submissions from subsidiary teams and follow up queries through to resolution
2. Business Partner to the subsidiary finance teams in UK, US and Germany across the Group to support them in meeting Group policies and reporting requirements
3. Collaborate cross functionally with the relevant stakeholders to identify accounting impacts key transactions and posting journal entries accordingly
4. Work with the Financial Accountant to ensure that the monthly consolidation of c.100 entities is executed correctly. All intercompany balances to be matched and reconciled and Intra-group transactions eliminated
5. Prep...