Senior Management Accountant
- Field: Media
- Deadline: 2026-01-17 02:01
- City of London, London
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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