Group Financial Accountant - Sport
Group Financial Accountant - SportGlobal Sport company uniquely positioned to bring together technology, creative, agency, talent and media are looking for a qualified ACA, ACCA, CIMA Group Financial Accountant to join their Central London team.Duties and Responsibilities:Group FinanceCoordinate and communicate month end timetables to groupManaging period close in NetsuiteIntercompany reconciliation and eliminationPrepare and maintain schedules for group balance sheet i.e. fixed assets, goodwill, intangibles, shares/investments, deferred tax, NCIManaging Netsuite and Adaptive chart of accountsReportingCoordinate and collate subsidiary submissions, review and query with subsidiaries, prepare reportsGroup month end PandL and balance sheetGroup Cash flow consolidationExternal FinancePreparation of support and notes for statutory accountsReview of subsidiary statutory accounts (with Group FC)Review of local GAAPs to AASB (e.g. lease calculations)Assisting with group audit queriesOtherAd hoc support across the Group''s Finance, Legal and HR functionsSkills and Credentials:Qualified accountant with 0-2 years post-qualification experienceKnowledge or experience of media and/or sporting industry preferredPrevious experience within group reporting preferredPrevious experience with Netsuite preferredRefined oral and written communication skills including email, phone, and video conferencing mannerismsFluent written communication is particularly important with the ability to ..... full job details .....
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