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 othersRequirements:
ACA Qualified from Top 10 accountancy firm.
Experience (audit or other) in Media/Tech industry would be a bonusBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data