Global Live entertainment company are looking for a technical group financial accountant to join their team in Woking.
Reporting to the Group Finance Manager and be indirectly responsible for the on-going training of two group financial accountants. You'll also work closely with the regional finance team, group treasury and group FP&A.
The Senior Group Financial Accountant supports the Group Financial Manager in delivering accurate consolidated financial information, that is compliant across Group finance policies and IFRS. You will be a technical accounting expert but also an effective business partner, able to support subsidiary finance teams in meeting their reporting requirements.
Key skills
Essential
* ACA or equivalent qualified with experience working in a group finance function
* Multi-currency complex consolidation experience
* Technically minded, with a good understanding of IFRS
* Strong systems skills in all MS Office applications, with advanced Excel
* Strong attention to detail
* Experience working with consolidation and reporting systems; Cognos Controller preferred, but not required
* Ability to communicate clearly and concisely, both orally and in writing
* Ability to successfully operate in a fast-paced environment while managing multiple priorities
* Ability to step back from the detail and effectively problem solve when issues arise
Desirable
* Multi-regional group finance experience
* Experience in UK statutory accounts (audit or industry)
Day to Day
* Work with the rest of the group finance team to ensure that the monthly consolidation of c.130 entities is executed correctly. All intercompany balances are matched and reconciled and intra-group transactions eliminated; holding company postings and review; loan interest calculations and postings; group costs and recharges reconcile; IFRS16 journals are calculated and posted correctly.
* Understand and process quarterly derivative accounting entries.
* Prepare monthly balance sheet and cashflow reporting for distribution to the Board, investors and banks.
* Participate in quarterly balance sheet reviews with subsidiary finance teams. Track agreed actions through to completion.
* Assist in the integration of new acquisitions onto the finance platform, ensuring consistency in reporting and financial controls and processes.
* Become an expert user of our consolidation system - Microsoft Cognos Controller - to be able to maintain and develop the system to meet new requirements. Training and support will be provided.
* Contribute to the production of the annual statutory accounts of all UK subsidiaries (FRS101).
* Assist the Group Financial Manager in the production of the consolidated annual financial statements and report (IFRS).
* Calculate annual joint venture accounting adjustments for statutory accounts purposes.
* Be a key contact for the annual group audit, helping the Group Financial Manager to collate all audit evidence and manage auditor information requirements.
* Draft technical accounting memos on accounting judgements, unusual transactions, acquisitions, disposals, and debt refinances.
* Support the Group Financial Manager in ad hoc tasks and investigations, seeing these through individually to resolution.
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
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