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Financial Reporting Accountant
  • London, UK
2 years ago
£60000 - £65000 Per year
Accountant
Full Time
Job Description

We are looking for an exceptional individual to join the CCI Group Reporting Team playing a critical role in the delivery of monthly group consolidated reporting across 22 Business Units into our US Parent, assistance with new US GAAP accounting standard implementation, working capital and balance sheet reviews. In addition, supporting certain key deliverables and projects at this exciting time for our business.

Role Responsibilities

The successful candidate will be responsible for-

  • Working within the Group Reporting Team and with 21 CCI Business Units to deliver the monthly consolidation reporting to Clear Channel Outdoor Holdings: US parent
  • Collaboration with other CCI Group functions including Tax, Legal, Treasury and FP&A
  • Supporting on US GAAP accounting assessments and implementing ongoing technical accounting projects across the CCI business
  • Supporting on the preparation of quarterly Revenue and Lease disclosure templates to senior Finance stakeholders in the US for inclusion in external filings
  • Working closely with CCI Business Units on the completeness, accuracy and compliance of monthly Revenue and Lease variables in accordance with US GAAP
  • Oversight of monthly assessments of Business Unit and Headquarters legal and restructuring provisions
  • Preparing holding companies reporting, holdcos financial statement preparation and maintaining relationships with Dutch holdco advisers
  • Being a Finance Business Partner to allocated BUs
  • Assisting on the reporting and execution of cross-border loan transactions
  • Supporting on the preparation of monthly working capital reviews
  • Supporting the preparation of the monthly income statement and balance sheet analysis for presentation to the US
  • Assisting in the preparation, filing and liaison with auditors for UK FRS 102 and other statutory accounts
  • Review of intercompany transactions and reconciliations including monthly mismatch reports
  • Providing ad-hoc support to the Head of Group Reporting for projects and other deliverables

Benefits

  • 25 days holiday (plus all the usual public holidays)
  • Flexible working environment
  • Varied role with lots of job satisfaction
  • Company pension, life insurance and group income protection schemes
  • Access to cycle to work scheme, season ticket loans and a whole host of discounts across 100s of retailers

Required Knowledge, Skills, and Abilities
A qualified accountant, ACA, ACCA, CIMA or equivalent, with 3+ years post-qualified experience Proven experience in a Group Finance function and working/developing within an international corporate environment IFRS and UK GAAP technical accounting experience Experience using IBM’s Cognos Controller and TM1 tools Advanced Excel skills in data compilation and aggregation Someone that has worked across global organisations and understands cultural differences Proven track record of successful contributions to projects Exposure to US GAAP Experience in a multinational Company with a US listing Experience with AX365 and prior versions Able to work in a matrix operating and reporting environment Able to prioritize multiple workstreams and requests

Reference no: 9422

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