Senior Management Accountant

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
  

By 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.