At a Glance
- Tasks: Lead statutory compliance and month-end close for a global entertainment company.
- Company: Join UTA, a top talent and entertainment firm with a vibrant culture.
- Benefits: Competitive pay, wellness programs, and resources for career growth.
- Why this job: Make an impact in the entertainment industry while developing your accounting skills.
- Qualifications: 8+ years of accounting experience and strong knowledge of US and UK GAAP.
- Other info: Dynamic work environment with opportunities for personal and professional development.
The predicted salary is between 70000 - 90000 £ per year.
The Senior Manager, International Accounting, will play a key role in the UTA International Accounting team, with a focus on statutory compliance, revenue recognition as well as month-end close. The role will own key aspects of the financial statements close and statutory accounts process and will ensure full compliance with group accounting policies (US GAAP) and local filing requirements (UK GAAP).
What Will You Do:
- Statutory reporting and compliance
- Own the end-to-end statutory accounts process for all designated entities, including planning, timetables, coordination of inputs and review of statutory financial statements.
- Ensure timely preparation, audit, and filing of statutory accounts in line with local legal and regulatory requirements.
- Coordinate with external auditors on technical accounting positions, disclosures and statutory reporting matters, managing issues and queries through resolution.
- Oversee the integrity, accuracy and completeness of statutory financial statements, ensuring appropriate disclosures, going concern assessments and consistency with group reporting.
- Work closely with tax, treasury, legal and company secretarial teams to ensure statutory accounts appropriately reflect tax, legal and corporate structure requirements.
- Assist, as needed, in evaluating and providing input on local tax requirements and positions, partnering with the global tax team to ensure alignment and compliance with local regulations.
- Support the global technical accounting team in preparing formal technical accounting memos for complex or non-routine transactions, including business combinations, investments, and unique revenue arrangements.
- Assist the global technical accounting team in the development, refinement, and maintenance of company-wide accounting policies, ensuring consistent application across US GAAP, local GAAP, and statutory reporting frameworks.
- Own the month-end close process for designated entities/areas, ensuring accurate and timely completion in line with group reporting deadlines.
- Review commission and related agreements to ensure these are recognized in accordance with company policies.
- Review and approve key journals (accruals, provisions, prepayments, revenue deferrals, intercompany, FX revaluations), ensuring compliance with accounting policies.
- Oversee balance sheet reconciliations, challenge unusual items, and ensure timely resolution of reconciling differences before close signoff.
- Coordinate with FP&A to review results, understand variances to budget/forecast, and ensure appropriate accounting treatment of unusual or one-off items.
- Ensure the integrity of the trial balance and mapping into consolidation and reporting tools, troubleshooting issues and correcting errors as required.
- Prepare and present month-end reporting packs, including analytical review, key movements, and commentary on significant items.
- Drive continuous improvement in the close process, identifying opportunities to shorten timelines, reducing manual adjustments and strengthen controls.
What Will You Need:
- 8+ years of relevant accounting experience, including public Big 4 accounting firm and private accounting.
- ACA/ACCA/CPA or equivalent qualification.
- NetSuite experience a plus.
- Strong knowledge of accounting principles (US GAAP), especially ASC 606 and UK GAAP.
- Experience building and improving accounting processes, controls and systems.
- Excellent written and oral communication skills.
- Ability to communicate with professionals at all levels.
- Ability to prioritize and manage multiple projects.
- Strong problem-solving, and listening skills.
- An analytical mind who works in an organized manner with high attention to detail.
- Experience with financial & enterprise systems and prior experience with general ledger entries.
- High-energy level and a strong proactive work ethic. Self-starter with the ability to work independently.
- Demonstrate ability to create processes and procedures while working in a very fast-paced environment.
What You Will Get:
- The unique and exciting opportunity to work at one of the leading global entertainment companies.
- Access to the tools, leadership, and resources you will need to create and drive a center of excellence.
- The opportunity to do the best work of your career.
- Work in an inclusive and diverse company culture.
- Competitive benefits and programs to support your well-being.
Global Accounting & Statutory Close Lead employer: United Talent Agency LLC
Contact Detail:
United Talent Agency LLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global Accounting & Statutory Close Lead
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend events, and engage on platforms like LinkedIn. We all know that sometimes it’s not just what you know, but who you know that can land you that dream job.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. We want you to walk in feeling confident and ready to show them why you’re the perfect fit for their team!
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or use online resources to refine your answers. We suggest focusing on your achievements and how they relate to the role you’re applying for—show them what you bring to the table!
✨Tip Number 4
Don’t forget to follow up after your interview! A simple thank-you email can go a long way in keeping you top of mind. We believe it shows your enthusiasm and professionalism, which are key traits employers look for.
We think you need these skills to ace Global Accounting & Statutory Close Lead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the job description. Highlight your relevant accounting experience, especially with US GAAP and UK GAAP, to show us you’re the right fit for the role.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this position and how your background aligns with our needs. Don’t forget to mention any experience with statutory reporting and month-end close!
Showcase Your Problem-Solving Skills: In your application, give examples of how you've tackled challenges in previous roles. We love candidates who can demonstrate strong problem-solving abilities, especially in fast-paced environments like ours.
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 don’t miss out on any important updates during the process!
How to prepare for a job interview at United Talent Agency LLC
✨Know Your Accounting Standards
Make sure you brush up on US GAAP and UK GAAP, especially ASC 606. Be ready to discuss how these principles apply to statutory compliance and revenue recognition, as this will show your depth of knowledge in the field.
✨Prepare for Technical Questions
Expect questions about complex accounting scenarios, such as business combinations or unique revenue arrangements. Practise explaining your thought process and how you would approach these situations, as it demonstrates your problem-solving skills.
✨Showcase Your Process Improvement Skills
Be prepared to share examples of how you've built or improved accounting processes in previous roles. Highlight any specific tools or systems you've used, as well as the impact of your improvements on efficiency and accuracy.
✨Communicate Effectively
Since you'll be working with various teams, practice articulating your thoughts clearly and concisely. Think of examples where you've successfully communicated complex information to non-accounting professionals, as this will showcase your ability to collaborate across departments.