Group Accounting Manager

Job Description : GROUP ACCOUNTING MANAGER UK Must be eligible for UK visa 15+ years experience Group Accounting Manager to join a global leading business communications firm in London. This is a great business with a supportive working environment and culture. The Group Accounting Manager role would suit a passionate & driven individual who is looking to grow their career further and have a positive impact on the business. The offices are very modern with great facilities and located in the heart of Central London, however there is flexible working arrangements. Management reporting • Preparation of the monthly group consolidation and supporting schedules including commentary on results • Peer review of component entity reporting packs checking for completeness and correct preparation • Weekly reporting on revenue generation • Weekly timesheet analysis Compliance and Statutory Reporting • Preparation of the statutory consolidation and drafting the annual financial statements, taking a lead role in disclosure requirements of FRS102 • Supporting the annual audit process for both Group related work and review of component entity reporting packs • Ensuring the company complies with local statutory reporting and disclosure requirements in the UK and in all overseas jurisdictions • Preparation of company level statutory financial statements for all UK registered Group entities • Preparation of annual financial statements for UK based Deferred Remuneration Schemes (Trust accounts) Group accounting and support activities • Group entity accounting and record keeping (bank transactions, GL postings) • Creation of bank payments from Group entities • Preparation of bi-annual communication with Deferred Remuneration Scheme beneficiaries and processing maturity payments • ESG reporting (supporting the Group Environmental Committee in data collection and validation) • Supporting the preparation of RFP responses • Supporting on periodical internal audit and control review work Skills required: • ACA/CIMA/ACCA qualified or equivalent (Great for someone making the move from Audit) • Experience of statutory financial reporting under FRS102 • Strong IT literacy skills including extensive use of Microsoft Excel and complicated formulae • Motivated self-starter with analytical and problem solving capabilities • Proven ability to take ownership of tasks and see through to completion • A naturally curious and inquisitive disposition • Willingness to get involved in the detail and work at a transactional level • Team player

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