Our client is an instantly recognisable media business with a range of well-known, high-profile brands.
With an extremely collaborative and upbeat office culture, this is an environment where all ideas are welcome. With a flexible, hybrid (in office / work from home) arrangement, this is a business that has adapted well to the new way of working.
Reporting in to a talented, supportive and energizing CPA qualified finance professional who loves to develop their team. This is an excellent opportunity to learn within a stable & successful business you’ll be proud to say you work for.
As Senior Financial Accountant you will work closely with the Financial Reporting Manager as well as the Finance Director. Your role will be broad and see you involved and exposed to an appealing range of duties. You will quickly become responsible for month end reporting whilst also helping to drive exciting process improvement initiatives.
Other key duties will include but not be limited to:
Prepare month end reporting and manage month end close maintenance
Manage cash flow reporting and forecasting
Balance sheet reconciliations
Act as the primary finance contact for the operations team queries
Manage fixed assets reporting
Oversee consolidation and reporting of results
Manage intercompany transactions and balances
Prepare and review balance sheet reconciliations
Manage property contracts for accounting impacts
Prepare calculations and disclosures for IFRS 16 Lease reporting
Prepare year-end financial statements and respond to audit requests
Support the Financial Reporting Manager in a range of ad hoc requirements projects
Involvement in ongoing project and process improvement initiatives
Review work of and coach junior team members such as the Financial Accountant and Assistant Accountant
To be considered for this Senior Financial Accountant position you will ideally meet the majority of the following criteria:
You will have worked in Commerce in a similar role previously (commercial experience could include working as a Financial Accountant, Senior Accountant or equivalent or, be making your first move out of Chartered (audit or business services),
If coming from commerce, you must have proven hands-on month end reporting knowledge along with a stable work history
Ideally professionally qualified as an Accountant (e.g. CA, CPA, ACA, CIMA, ACCA or equivalent) with a strong track record of progression and achievement
Have a passion for participating in projects and process improvements
Have excellent written and verbal communication skills in order to effectively liaise and partner with multiple stakeholders
Be excited to take on a position with a broad remit where you can add value, take on responsibility and grow your skillset
If you are keen to find out more about this Senior Financial Accountant position, please contact Patrick Ashton at Richard Lloyd on 02 8324 5645, quoting reference 6186 or click on 'apply now' below.
Please submit your CV in Word format and note that due to the high volume of responses we receive only suitable candidates will be contacted.