
Financial Accountant (ACA/ACCA Qualified)
- London
- Permanent
- Full-time
- Monthly End Close activities
- Responsible for month end balance sheet journals across all legal entities
- Ensure accrued and deferred revenue are allocated correctly on the balance sheet, investigate aged accrued income
- Review aging of recoverable expense “work in progress” account to ensure current and billed/written off on a timely basis
- Review other balance sheet accounts (e.g. VAT, AR, AP & tax balances) to ensure correctly classified on a monthly basis
- Review and reconcile the intercompany matrix
- Reconcile bank statements and ensure all accounts are balanced and accurate
- Ownership and maintenance of the Group Consolidation workbooks
- Key point of contact for our external auditors, during the audit process to provide necessary documentation and support
- Responsible for the annual compliance calendar to ensure timely submissions for all legal entities
- In conjunction with the Head of Financial Accounting and Compliance maintain and develop strong internal controls and processes
- Support the wider team with treasury related activities, cashflow forecasting and covenant reporting
- Potential to assist with tax preparation (depending on experience)
- Ad-hoc financial projects as needed
- Qualified accountant (ACA/CIMA/ACCA or equivalent)
- IFRS background
- Strong knowledge of accounting principles and regulations
- Advanced Excel skills
- Strong attention to detail
- Ability to work well in a team and collaborate with colleagues
- Experience in a global business is preferred
- Experience in the sports industry is a plus
We are sorry but this recruiter does not accept applications from abroad.