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.