We are partnered with a PE backed, global digital advertising agency based in Central London and are looking for a Senior Financial Reporting Accountant to join the team. This is a great opportunity to work as the number 2 to the Group FC, influencing FX strategy, exit strategy, refinancing and change outside of BAU.
Responsibilities
Consolidate financial data from various subsidiaries and regional business units into a single, unified report for the Group under multi-book scenarios.
Prepare accurate and compliant consolidated financial statements, including annual reports, for internal and external reporting.
Ensure all Group entities adhere to local and international accounting standards (GAAP and IFRS) in accordance with the company's accounting policies.
Oversee and assist with statutory audits across multiple jurisdictions within the Group.
Coordinate, develop, and update written policies and procedures over the financial reporting process.
Perform technical analyses of contracts that fall outside the company's standard arrangements, collaborating with independent experts as needed.
Take ownership of the month-end close process for the Group, reviewing regional P&Ls and Balance Sheets and investigating variances.
Prepare consolidated management accounts (under Budget and Actual currency rates) and board slides for the board of directors and senior management.
Identify opportunities to improve the Group's finance procedures and controls, with the aim of enhancing period-end close speed, ensuring adherence to accounting standards, and improving the Statutory year-end experience.
Keep up to date with interest rates and trends in FX as part of the company's risk management and cash management.
Manage the company's debt model (external & internal debt arrangements) and ensure cash flow assumptions are maintained for effective cash management.
Ensure the company remains compliant with internal debt arrangements, including transfer pricing and thin capitalisation policies.
Qualifications and Experience
Degree education, preferably from a Russell Group university
ACA or ACCA qualification from a top audit firm
Experience in a Group finance team performing consolidation
Profound understanding of accounting standards (IFRS or GAAP) and hands-on experience with consolidating accounts from multiple entities
Keen eye for detail to ensure the accuracy of complex financial data, reports, and the design of internal controls
Strong analytical and critical thinking skills to address financial discrepancies, identify risks, and develop effective solutions
Proficiency in using accounting software and tools to analyze large datasets, identify patterns, and present findings
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