Accounting Professional
1 month ago
This role offers a unique opportunity to join Warner Bros. Discovery as an Accounting Professional - Financial Reporting Specialist, supporting the finance team in delivering statutory reporting and other key financial tasks.
About the RoleWe are seeking a highly skilled and experienced accounting professional to provide support to the finance manager in preparing UK GAAP statutory accounts, reconciliations, and tax forecast packs. The successful candidate will also be responsible for liaising with external auditors, managing fixed assets, and maintaining accurate records.
Key Responsibilities:- Support the finance manager in preparing UK GAAP statutory accounts, including reconciliations and stat adjustments.
- Liaise with external auditors to deliver statutory accounts by the signing deadline.
- Manage fixed assets, including identifying and disposing of fully depreciated assets.
- Maintain accurate records, including company Fixed Asset registry and participation statement validation.
- Part qualified finalist or new qualified accountant (ACA/ACCA/ACMA).
- Previous experience of preparing UK GAAP Statutory Accounts and liaising with external auditors.
- Financial or Management Accounting experience is advantageous, with some experience in US GAAP reporting environment.
- Advanced knowledge of MS Office, including Excel, is essential.
The estimated salary for this role is £45,000-£55,000 per annum, depending on experience. This is a hybrid working position, combining remote and in-office work, following our current company policy and to be agreed with your Line Manager. We offer a comprehensive benefits package, including pension scheme, life insurance, and employee assistance program.
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