• Senior Financial Reporting Accountant

    Work Location UK-LND-London
    Category
    Brand Management
    Division
    CAA-GBG
  • Specific Responsibilities

    PURPOSE OF THE JOB:

     

    PLEASE NOTE: This role is initially a 6 month contract

     

    Main purpose of the role are as follows;
    • Assist with the delivery of FY2018/19 Yearend audit (PWC)
    • Finance Project delivery

     

    RESPONSIBILITIES:

    • Assist with the delivery of FY2018/19 yearend audit
    • Assist with the delivery of CAA-GBG France Year end accounts
    • Assist with P&L and balance sheet management of our Baby & Beauty (fifi & friends & SHOW Beauty) business.
    • Monthly payroll journal posting and reconciliation
    • Reconcile payroll for FY2018/19
    • IFRS9 reporting (biyearly)
    • Monthly AR Reporting
    • Preparation of balance sheet reconciliation for the legal entities for EMEA legal entities ahead of the audit field work
    • Assist the FD with preparation of ‘Finance Reporting Pack’ for the Regional MDs
    • Mentoring two junior members of EMEA finance team
    • Supporting the Finance Director as required

     

    #LI-POST-T

    Skills and Requirements

    RESPONSIBILITIES:
    • ACA / ACCA qualified
    • 3 years or more post qualification experience (preferably from practice)
    • Advanced excel skills
    • Highly organised and proactive
    • Good attention to detail and ability to prioritise
    • Thrives in a busy environment

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