ВеликобританияGroup Reporting Accountant
3 нед. назад
Великобритания
financial reportingmonth-end closeintercompany reconciliationconsolidation system
Responsible for ensuring timely and compliant delivery of group financial reporting including monthly close, intercompany eliminations, and financial statements.
О компании
- is the global, digital-first, data-driven, unitary operating brand of S4 Capital plc. With a legacy of innovation and specialized expertise, combines an extraordinary range of global Marketing and Technology Services to redefine how brands interact with the world. Through .Flow, its flagship AI ecosystem for marketing orchestration, transforms marketing into a growth engine, collapsing timelines and connecting brands to culture in real time. By deploying bespoke intelligent agents across disciplines and delivering culturally relevant, high-impact creative and digital solutions, solves key critical business challenges across the entire brand enterprise to help brands sustain long-term impact.
- was named a Contender in The Forrester Wave™: Global Marketing Services, ranks among Cannes Lions' Top 10 Creative Companies (2022-25) and remains the only partner featured in AdExchanger’s Programmatic Power Players list every year (2020-24). Named Adweek’s first AI Agency of the Year (2023) and The One Show’s inaugural AI Pioneer Organization, was also awarded Business Intelligence Group’s 2025 Excellence in Artificial Intelligence Award in both the Organizational and AI Product categories. As a trusted partner to cutting-edge innovators in tech, earned titles such as Optimizely Experimentation Partner of the Year (2025), runner-up for the Adobe Firefly Partner Award (2024), and Workato’s AI Visionary Customer Impact Award (2024). Additionally, achieved a record-breaking number of FWAs and continues to hold the most of any partner.
- We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
Обязанности
- We are seeking a dedicated Group Reporting Accountant to join our dynamic S4 - Group Reporting team based in London. This role is essential for ensuring the timely, accurate, and compliant delivery of our financial results, covering everything from the meticulous monthly close and intercompany eliminations to the preparation of our half-year and year-end external financial statements. If you thrive on technical accounting challenges, enjoy collaborating with global teams, and are passionate about continuous improvement, this is your opportunity to make a significant impact on our financial integrity and reporting efficiency.
Другое
- Please note that we will never request payment or bank account information at any stage of the recruitment process. As we continue to grow our teams, we urge you to be cautious of fraudulent job postings or recruitment activities that misuse our company name and information. Please protect your personal information during any recruitment process. While may contact potential candidates via LinkedIn, all applications must be submitted through our official website ( .com/careers ).
- Supporting the monthly close process to ensure timely and efficient reporting, including review of divisional TB submissions and cash flows within the consolidation system.
- Assisting with the intercompany reconciliation and elimination process.
- Collaborating with finance teams to ensure financial reporting requirements are met.
- Providing technical accounting support to finance teams on complex accounting topics.
- Supporting the year end and half year external reporting process.
- Preparation of financial statement sections, including review of submissions from global finance teams.
- Support one-off projects, e.g., systems (ERP/reporting tools) implementation or upgrades.
- Continuously improving reporting outputs, processes, and systems.
- Manage and build relationships with internal stakeholders and teams and external auditors.
- 1-2 years post-qualification experience (PQE) in a group reporting, audit, or technical accounting function, with exposure to group consolidations is highly desirable.
- A qualified chartered accountant (e.g., ACA/ACCA).
- Working knowledge of IFRS (International Financial Reporting Standards).
- Skilled in Microsoft Excel.
- Working knowledge of consolidation systems is an advantage.
- Relevant industry experience is an advantage.
- Ability to communicate and build strong relationships with local and global finance teams.
- Able to work effectively and accurately in a fast-paced environment.
- At , we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission.
- #LI-RE1 #LI-Hybrid