Senior Financial Accountant – Interim
- Location:London
- Job Industry:Media
- Reference:48818_1763493052
- Job Type:Temporary
- Skills:--
- Salary:£300 - £350 per hour
Responsibilities:
- Oversee 20+ holding companies’ preparation and review of general ledger accounts, ensuring accuracy and compliance with IFRS and Group
- Preparation of month-end journals, reconciliations and reports, ensuring timely and accurate financial reporting.
- Liaise with other group entities around the world on intercompany reconciliations and recharges, investigate & resolve differences.
- Complete balance sheet reconciliations, maintaining accuracy and timeliness across all accounts.
- Analyse financial statements, including BS, PL and CF, to provide comprehensive insights into the company’s financial performance during monthly performance meetings.
- Assist with the preparation of periodic cash flow forecasts.
- Assist with the preparation and review of statutory accounts.
- Collaborate with local and group auditors to facilitate seamless auditing processes and ensure compliance with regulatory standards.
- Prepare yearly budgets and quarterly forecasts of the holding companies in partnership with FP&A team.
- Maintain and improve internal controls for financial reporting processes to mitigate risks and enhance financial integrity.
- Manage indirect tax filings and submissions of information requests for various jurisdictions (VAT, BTW, GST etc.).
- Ad hoc projects as required.
Required:
- 4+ years of experience in a relevant finance role, preferably within an international company
- Big 4 audit experience or in-house controlling experience is a plus
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field
- Accounting qualification such as ACCA or similar
- Strong analytical and problem-solving skills, with the ability to dissect complex financial data and communicate insights effectively
- Effective interpersonal and communication skills, with the ability to collaborate across departments
- Positive attitude with the ability to adapt to evolving business needs and a commitment to continuous learning
- Advanced proficiency in Excel
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