Interim Senior Group Accountant

3 weeks ago

London, United Kingdom Consumer Additions Full time

Consumer Additions are currently partnered with a large international entertainment business, to recruit an Interim Senior Group Accountant to join their team in West London.

Key Responsibilities:

  • Support the delivery of timely and accurate monthly management reporting pack, responding to queries from international subsidiaries and head office management and ensure integrity of numbers.
  • Taking full ownership of all group cash flow reporting in various forms to multiple stakeholders.
  • Support the production of the Group's Quarterly and Annual Reports for presentation to stakeholders together with any associated presentations.
  • Support all large transaction reporting across restructuring, financing, disposals and M&A.
  • Business partner to allocated territory and review of their month end submissions.
  • Assist in preparation of balance sheet reconciliations for cash, debt and other financial instruments for the Group.
  • Ensuring all reporting obligations under external debt facility agreements are met including the preparation and submission of compliance certificates, covenant and leverage calculations.
  • Posting of quarterly interest hedge accounting entries
  • Evaluate current processes and procedures, design and implement new methodology/improvements as required.
  • Supporting simplification and automation projects including testing and feedback
  • Support all year end statutory account preparation including disclosure notes.
  • Preparation of external debt and finance cost budgets and forecasts of the quarterly public results announcement by acting as a liaison between the conference Management Company and Vue
  • Proactively manage the workload and your manager’s expectations ensuring all deliverables are completed to avery high quality and in a timely manner.
  • Good working knowledge and understanding of the wider month-end/year-end process enabling provision of support and cover as required by the Group Finance team.
  • Develop and maintain a good communication channel with the Group FP&A team as well as local finance teams.
  • Develop and own relationship with the allocated territories and have an in-depth understanding of the respective financials.
  • Assist in other ad-hoc projects undertaken by the wider Group Finance team.

Key Requirements:

  • Fully qualified accountant (ACA/ACCA/CIMA or overseas equivalent)
  • Previous experience with consolidations.
  • Working knowledge of cash flow reporting in a business environment.
  • Technically minded with strong working knowledge of IFRS.
  • Solid experience within a multi-currency reporting environment.
  • Experience in introducing new processes to reduce risk, improve efficiency of reporting and aid Management decision making.
  • Able to work with foreign subsidiaries to ensure Group objectives are met and deadlines adhered to.

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