Financial Accountant
- Employer
- Goodman Masson
- Location
- Fleet Street, Central London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 27, 2020
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Financial Analyst/Accountant | Central | Media | £40,000 - £47,000 + Bonus + Benefits
**Recently qualified/finalist level ACA's please apply**
Working as part of the Financial Reporting team, covering a range of activities, including monthly end reporting responsibilities, year-end and interim statutory group reporting responsibilities, and other ad hoc project work as required.
Key Responsibilities of the Finance Manager
Monthly analysis and review
- Liaising with regional finance teams and other business partners to obtain relevant information for preparation of month end close journals
- Responsibility for preparation of monthly centrally controlled accounting adjustments, including both the calculation and posting of these adjustments
- Preparation of monthly analysis and reporting schedules to support month end journals
- Ad hoc monthly reporting as required
- Month end rates reporting (on a rota basis)
Forecasting and budgeting
- Responsibility for preparation of centrally controlled accounting adjustments for forecast and/or budget periods, for submission in to the group FP&A team
- Preparation of analysis and reporting schedules for inclusion into the forecast / budget reporting pack to support the forecast / budget submission
- Ad hoc analysis to support scenario reporting, as required.
Statutory Reporting
- Review of regional interim and year-end submissions
- Review and analysis of specific group consolidated balance sheet accounts
- Preparation of specific note disclosures for the group consolidated statutory accounts
- Performing consistency and accuracy checks on draft group consolidated statutory accounts
- Liaison with external auditors where necessary
- Preparation of schedules to support Audit Committee papers as required
- SOX compliance
You will ideally be at finalist/recently qualified level of ACA, CIMA or ACCA
I am currently shortlisting for this job, so apply now to avoid missing out on this amazing opportunity.
Financial Analyst/Accountant | Central | Media | £40,000 - £47,000 + Bonus + Benefits
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