Job Description
The Consultancy Group are currently recruiting for a Group Reporting Manager for a global media business, for a 12 months FTC based in Central London.
- Working within the Group Reporting Team and with 22 Business Units to deliver the monthly consolidation
- Collaboration with other Group functions including Tax, Legal, Treasury and FP&A
- Leading on US GAAP accounting assessments and implementing ongoing technical accounting projects
- Supporting on the preparation of quarterly Revenue and Lease disclosure templates to senior Finance stakeholders in the US for inclusion in external filings
- Working closely with Business Units on the completeness, accuracy and compliance of monthly Revenue and Lease variables in accordance with US GAAP
- Leading the income statement and balance sheet analytical review
- Oversight of monthly assessments of Business Unit and Headquarters legal and restructuring provisions
- Preparing the reporting for the monthly working capital reviews
- Taking a lead on the reporting and execution of cross-border loan transactions
- Leading in the preparation, filing and liaison with auditors for UK FRS 102 and other statutory accounts
- Ownership of all intercompany transactions and reconciliations including monthly mismatch reports
- Assist with process changes in the Group Reporting Team to improve effectiveness and efficiencies
- Preparation of SOX reporting to management for the key controls in Group Reporting Team on a monthly and periodic basis
- Completion of complex US GAAP calculations on a monthly, quarterly or annual basis (e.g. defined benefit pension accounting, impairment of long-lived assets etc.)
- Providing ad-hoc support to the Head of Group Reporting for projects and other deliverables
