Skip to main content

This job has expired

Group Reporting Accountant - Music Industry !

Employer
Michael Page Finance
Location
England, Surrey, Redhill
Salary
£45000 - £55000 per annum + Bonus
Closing date
Mar 31, 2021

View more

Job Role
Group Accountant
Sector
Other
Contract Type
Permanent
Hours
Full Time

Job Details

Financial consolidation (Quarterly and Annual consolidation) - Uploading, mapping, validation, review of work , etc. then will be trained to do the sub-consolidations to Group consolidations). Management reporting (monthly and quarterly)

Client Details

A leading music label as measured by the number of new recordings it releases and the depth and breadth of its catalogue. Our client has developed from being known primarily as a budget label focusing on standard repertoire into a global music group comprising a raft of downloading and streaming platforms, a significant catalogue of multimedia products, a vast international logistics network, a recording engineering arm, a publications division, and a licensing department.

Description

Financial consolidation (Quarterly and Annual consolidation) - Uploading, mapping, validation, review of work , etc. then will be trained to do the sub-consolidations to Group consolidations).

Transition to a consolidation software called Konsolidator for the 2020 consolidation (there will be some work to do to bring all adjustments (from excel file) to this software) to and then use this software to consolidate on a quarterly basis.

Targets:

Quarterly consolidation - 45 days from quarter end close

Annual consolidation - 90 days from year end close

Management reporting (monthly and quarterly) Summaries currently in excel and plan (Monthly management report, Profitability analysis, Variance analysis, KPIs, etc) to put this in Konsolidator as well at some point)

Budgets (Summaries currently in excel and plan (Monthly management report, KPIs, etc) to put this in Konsolidator as well at some point)

Annual budgeting exercise

Budget reforecast (Semi annual and quarterly)

Rolling budget (3 months rolling)

Adhoc work - Adhoc work also as part of the Group requirements (Board meeting requests, restructuring changes, etc).

Profile

  • Very detailed oriented (Review of submissions from various subsidiaries etc)
  • Good knowledge of consolidation process and GAAP (IFRS etc). US GAAP an advantage
  • ACA / ACCA / CIMA Qualified
  • Experience in software implementation/ERP implementation an advantage.
  • Very good in communication and interpersonal skills (lots of coordination with various subsidiaries and related companies)
  • Must be very organized

Job Offer

£45,000 - £55,000 + Benefits

Company

Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.

We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.

Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert