An exciting new role for a Group Financial Accountant has arisen to join a highly acclaimed creative studio based in London. The company have won multiple Oscars and have collaborated with some of the most renowned filmmakers of our time.

This role offers progression opportunities, flexible hybrid/remote working and a brilliant benefits package.

The company are looking for a high-flying, academically bright candidate eager to grow and advance within the company.

Responsibilities:

• Preparing the quarterly Group intercompany matrix and resolving difference with assistance of the GFM
• Maintaining and updating the Group intercompany policy together with the Group compliance manager
• Responsible for the accounting of the two group Topco companies and preparing the month-end close procedures for these entities
• Preparing and presenting the month-end results for the Topco entities
• Owning the preparation of financial statements for subsidiary standalone entities and at a Group level, with assistance of the GFM
• Supporting the business leads in the implementation of new ESG reporting requirements
• Preparing the UK Climate-Related Financial Disclosures (‘CFD’) for the Group financial statements
• Providing support to the GFM on the audit by maintaining PBC lists, responding to information requests by the auditors and assisting to draft technical papers for the audit
• Assisting in preparation of the year end and quarter end Group consolidations
• Supporting the Treasury GFM in producing weekly cash flow forecasts and setting up payments runs
• Provide technical expertise, being able to understand, explain and calculate responses to queries raised by stakeholders across the business
• Frequent interaction and advisory role with international finance teams mainly based in the UK, North America, India and Australia
• Supporting in improving current processes and outputs to establish a best-in-class finance team
• Ad hoc finance tasks such as shareholder information requests, analysis and others

Requirements:

• ACA Qualified from Top 10 accountancy firm.
• Experience (audit or other) in Media/Tech industry would be a bonus

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