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.