Job Description
The Consultancy Group are recruiting for a Global Media business who are looking for a Qualified ACA/CA Group Accountant on a Temporary to Permanent basis. This business are going through a significant period of growth and would suit a highly ambitious individual who is keen to develop and progress. Duties include:-
- Working with the Group Accounting team and International Business Units to deliver monthly group consolidation reporting and reviews and contributing to quarterly US external reporting
- Collaboration with other functions including Tax, Legal, Treasury and FP&A
- Supporting on technical US GAAP accounting assessments and leading/implementing ongoing technical accounting projects across the business e.g. new revenue recognition (ASC 606 & IFRS 15) and lease accounting (ASC 842 & IFRS 16) standards
- Supporting on the preparation of quarterly Revenue and Lease disclosure templates to V.P. of Accounting in US, for inclusion in external filings
- Working closely with International business units on the completeness, accuracy and compliance of monthly Revenue and Lease variables with newly adopted US GAAP standards
- Oversight of quarterly assessments of BU and HQ legal and restructuring provisions
- Supporting on the reporting and execution of cross-border loan transactions
- Supporting on the preparation of monthly working capital reviews
If this opportunity is of interest please don't hesitate in applying
