At a Glance
- Tasks: Lead statutory compliance and financial reporting for a top global entertainment company.
- Company: Join UTA, a leading talent and entertainment firm with a vibrant culture.
- Benefits: Competitive salary, well-being programs, and opportunities for career growth.
- Why this job: Make an impact in the entertainment industry while developing your accounting expertise.
- Qualifications: 8+ years of accounting experience and strong knowledge of US GAAP and UK GAAP.
- Other info: Dynamic work environment with a focus on collaboration and innovation.
The predicted salary is between 60000 - 80000 £ per year.
The Senior Manager, Accounting and Financial Reporting 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).
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.
Period-end close
- 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, reduce manual adjustments and strengthen controls.
What You Will 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 programs to support your well-being.
- Experience working in a collaborative environment with room to grow.
About UTA
UTA is one of the world's leading talent and entertainment companies. We help the world's most inspiring people make the world a more inspiring place. Many of our colleagues spend their careers here. It's one of the reasons UTA is considered among the entertainment industry's best places to work. UTA and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers including individuals with disabilities and veterans with disabilities.
Senior Manager, Accounting and Financial Reporting employer: United Talent Agency LLC
Contact Detail:
United Talent Agency LLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager, Accounting and Financial Reporting
✨Tip Number 1
Network like a pro! Reach out to your connections in the accounting and finance world. Attend industry events or webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Research UTA and understand their values and culture. Be ready to discuss how your experience aligns with their needs, especially around statutory compliance and financial reporting. Practice common interview questions to boost your confidence.
✨Tip Number 3
Showcase your skills! Bring examples of your past work that demonstrate your expertise in US GAAP and UK GAAP. Whether it’s a presentation or a detailed report, having tangible proof of your abilities can set you apart from other candidates.
✨Tip Number 4
Don’t forget to follow up! After your interview, send a thank-you email to express your appreciation for the opportunity. It’s a great way to reinforce your interest in the role and keep you top of mind for the hiring team.
We think you need these skills to ace Senior Manager, Accounting and Financial Reporting
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Manager role. Highlight your experience with statutory compliance and financial reporting, and don’t forget to mention any relevant qualifications like ACA or ACCA.
Showcase Your Skills: In your application, emphasise your strong knowledge of US GAAP and UK GAAP. We want to see how you’ve built and improved accounting processes in your previous roles, so give us some solid examples!
Be Clear and Concise: When writing your cover letter, keep it clear and concise. We appreciate a well-structured letter that gets straight to the point while showcasing your personality and enthusiasm for the role.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity at UTA.
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 standards apply to statutory compliance and revenue recognition, as this will show your expertise in the field.
✨Prepare for Technical Questions
Expect questions about complex accounting transactions and statutory reporting. Think of examples from your past experience where you’ve navigated tricky accounting issues or worked with external auditors, and be prepared to explain your thought process.
✨Showcase Your Process Improvement Skills
The role requires continuous improvement in accounting processes. Come prepared with specific examples of how you've streamlined processes or improved controls in previous roles. This will demonstrate your proactive approach and problem-solving skills.
✨Communicate Clearly and Confidently
Since you'll be working with various teams, practice articulating your thoughts clearly. Use examples to illustrate your points, and don’t shy away from discussing how you’ve collaborated with tax, treasury, and legal teams in the past.