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Senior Management Accountant

  • Location:City of London
  • Job Industry:Media
  • Reference:SD117_1763477875
  • Job Type:Full Time
  • Skills:--
  • Salary:Negotiable

A fantastic opportunity has arisen for a Senior Management Accountant join a fast-paced, international media company based in Central London. This role offers hybrid working options and excellent exposure to senior stakeholders.
Responsibilities:
  • Oversee multiple entities in the preparation and review of general ledger accounts, ensuring accuracy and compliance with IFRS and Group policies.
  • 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 Balance sheet and P&L, 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.
  • Ad hoc projects as required.
Requirements:
  • Qualified ACA / ACCA.
  • 3-4 years of experience in a relevant finance role
  • Strong analytical and problem-solving skills, with the ability to dissect complex financial data and communicate insights effectively
  • Excellent interpersonal and communication skills, with the ability to collaborate across departments
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