Interim Group Reporting Manager

Job Title: Interim Group Reporting Manager
Contract Type: Temporary
Location: London, England
Salary: £600 - £800 per day
Start Date: ASAP
Duration: 6 Months
REF: 19742_1564416449
Contact Name: Tom Reynolds
Contact Email:
Job Published: almost 2 years ago

Job Description

The Consultancy Group are working with a Global Media brand to recruit a ACA/CA Qualified Group Reporting Manager to help support the Group Financial Controller during this extensive period of growth. Duties include:-

  • Review market Balance Sheet submissions from local accounting teams to ensure compliance with US GAAP.
  • Preparation of divisional Balance Sheet submissions to the US corporate team.
  • Preparation of divisional consolidation entries and US GAAP adjustments.
  • Work with multiple entities across EMEA
  • Providing variance analysis of the Balance Sheet to the US corporate teams and external auditors.
  • Insurance reserve accounting, which consists of a quarterly true up and annual calculation of the transfer pricing charge.
  • Preparation of CIT reporting packs to the US corporate team.
  • Experience of US Leasing, accounting standards ASC 840

If you feel this role is suitable please don't hesitate in applying.