Senior Financial Accountant
Senior Financial Accountant

Senior Financial Accountant

Full-Time 36000 - 60000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage day-to-day accounts and collaborate with teams for smooth operations.
  • Company: Join a leading media company with a dynamic and inclusive culture.
  • Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
  • Why this job: Make an impact in finance while working in the exciting media industry.
  • Qualifications: Qualified accountant with management experience and strong analytical skills.
  • Other info: Work in a fast-paced environment with diverse teams and global reach.

The predicted salary is between 36000 - 60000 Β£ per year.

The Senior Financial Accountant, EMEA is responsible for ensuring the day to day accounts and accounting processes are managed to a high standard. This will involve working closely with our outsourced AP & AR providers to ensure accuracy of data, smooth operations, and timely escalations to the Financial Controller, EMEA.

Key Responsibilities

  • Assist with the month end close process, posting journals as required.
  • Management of 1 Financial Accountant.
  • Liaison with outsourced AP/AR/reporting functions as necessary, especially during month end and quarter close.
  • Support with month end and quarterly Balance Sheet Reconciliations and variance analysis, for review by Financial Controller and HQ corporate team.
  • Preparation of annual statutory accounts, including audit liaison.
  • Building strong relationships with stakeholders across the business.
  • Ensure the teams are raising PO’s and processing invoices correctly and provide training where necessary.
  • Communicate required changes to processes.
  • Assist with their ad-hoc queries; and understand their operations to ensure month end postings are accurate.
  • Key point of contact for the business.
  • Providing finance support to commercial and legal teams.
  • Overall responsibility for VAT process including reviewing and sign-off of outputs from internal VAT team including VAT returns.
  • Review and process monthly/quarterly intercompany recharges.
  • Purchase order and purchasing group hierarchy maintenance.
  • Work closely with our FP&A team to review P&L transactions, compare to budget, analyse variances, and propose corrections and commentary.
  • Work with outsourced billing and collections teams ensuring accuracy and timeliness of collections.
  • Any ad hoc analysis/projects as required for both Finance Controllership and FP&A teams.

Qualifications

Basic Requirements:

  • Qualified accountant (ACCA/CIMA/ACA or equivalent).
  • Previous experience of management accounts and reconciliations.
  • Previous involvement in external audit processes.
  • Previous managerial and leadership experience.
  • Strong Microsoft Office skills (particularly Excel and PowerPoint).
  • A confident and proactive communicator with the ability to effectively interact with non-finance personnel.
  • Keen attention to detail.
  • Strong analytical and reconciliation skills.
  • The ability to prioritise and manage multiple tasks in an often-pressurised environment.
  • Comfortable working in a dynamic, changing and growing environment.
  • Comfortable in identifying issues and proposing solutions.
  • The ability to operate effectively across diverse cultural and business environments.

Desired Characteristics:

  • Experience of working with outsourced teams.
  • Experience of working with General Ledger and Consolidation systems, SAP/BPC/AOE.
  • Experience working in a large multinational corporation.
  • Strong interest in the media industry and television business.

All applicants must be able to provide documentation to prove they are able to work in the United Kingdom.

Senior Financial Accountant employer: NBCUniversal

At NBCUniversal, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Senior Financial Accountant in the EMEA region, you will benefit from comprehensive professional development opportunities, a supportive team environment, and the chance to engage with diverse stakeholders across the media industry. Our commitment to employee growth and inclusivity makes us a rewarding place to build your career.
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Contact Detail:

NBCUniversal Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land Senior Financial Accountant

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who work in similar roles or companies. A friendly chat can lead to insider info about job openings that aren't even advertised yet.

✨Tip Number 2

Prepare for interviews by practising common questions related to financial accounting and management. We recommend doing mock interviews with friends or using online platforms to get comfortable with your responses.

✨Tip Number 3

Showcase your skills! Bring along examples of your previous work, like reports or analyses you've done. This will help you demonstrate your expertise in areas like month-end close processes and reconciliations.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.

We think you need these skills to ace Senior Financial Accountant

Qualified Accountant (ACCA/CIMA/ACA or equivalent)
Management Accounts
Reconciliations
External Audit Processes
Microsoft Office Skills (Excel and PowerPoint)
Communication Skills
Attention to Detail
Analytical Skills
VAT Process Management
Intercompany Recharge Processing
General Ledger and Consolidation Systems (SAP/BPC/AOE)
Stakeholder Relationship Management
Problem-Solving Skills
Ability to Work in a Dynamic Environment
Leadership Experience

Some tips for your application 🫑

Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Senior Financial Accountant role. Highlight your qualifications, especially your accounting certifications and any relevant managerial experience.

Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this position. Share specific examples of your past work, particularly in managing accounts and liaising with teams, to show how you can contribute to our success.

Showcase Your Analytical Skills: Since this role requires strong analytical abilities, mention any relevant projects or experiences where you've successfully handled financial data, reconciliations, or variance analysis. We love numbers, so let them shine!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at NBCUniversal

✨Know Your Numbers

As a Senior Financial Accountant, you'll need to demonstrate your expertise in management accounts and reconciliations. Brush up on key financial metrics and be ready to discuss how you've handled month-end close processes in the past. Prepare specific examples that showcase your analytical skills and attention to detail.

✨Familiarise Yourself with Outsourced Teams

Since this role involves liaising with outsourced AP & AR providers, it's crucial to understand how these teams operate. Research common challenges faced in outsourcing and think about how you can contribute to smoother operations. Be prepared to discuss any previous experience you have working with outsourced teams.

✨Showcase Your Leadership Skills

You'll be managing a Financial Accountant, so highlight your leadership experience during the interview. Think of examples where you've successfully trained or guided team members, and be ready to discuss your approach to building strong relationships across departments.

✨Prepare for Technical Questions

Expect questions related to VAT processes, intercompany recharges, and financial software like SAP or BPC. Brush up on these topics and be ready to explain your experience with them. If you have any insights into the media industry, don’t hesitate to share your thoughts, as it shows your interest in the business.

Senior Financial Accountant
NBCUniversal

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