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- Tasks: Own the monthly financial statements for 7 Head Office entities and manage intercompany invoicing.
- Company: Join We Do Group, connecting top Accountants with leading businesses in a vibrant London HQ.
- Benefits: Enjoy a hybrid work model with 2 days in the office and a competitive salary plus bonus.
- Why this job: Gain visibility and autonomy in a key role within a dynamic Group Reporting team.
- Qualifications: Experience in multi-currency intercompany loans and strong MS Excel skills are essential.
- Other info: Collaborate closely with finance colleagues and external auditors for impactful results.
The predicted salary is between 60000 - 84000 £ per year.
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This range is provided by We Do Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
Direct message the job poster from We Do Group
Connecting the best Accountants with great businesses | Host of The Recruitment Playbook ️
We Do Group are delighted to be supporting the European HQ of a recognised brand in London (Soho), recruiting a Senior Corporate Accountant to take ownership for the monthly financial statements for 7 Head Office entities.
The role has great visibility across the business and offers autonomy for one of the key areas within the Group Reporting team.
The role is hands-on where you will be expected to produce a full P&L and balance sheet, bottom up for several of the entities (journals, reconciliations, etc) as well as move some of the local accounts from their systems onto the Group GL system.
There is a big focus on intercompany loans and recharges and experience of this within a large multi-currency setting is essential.
Hybrid: 2 days in the office (Tues & Thurs), 3 days from home
The Role
Senior Corporate Accountant – £70,000 to £80,000 + 20% bonus
- Working within the Group Reporting Team to own the end-to-end accounting process for our corporate headquarter entities
- Manage the intercompany invoicing and recharge processes across the group working in close collaboration with tax, treasury and technology teams
- Ensure all relevant balance sheet reconciliations are understood, completed and reviewed each period and that any queried items are actioned on a monthly basis
- Identifying, developing and implementing improvements to processes, including tasks brought forward to reduce the impact on each period end
- Partner with finance colleagues and the key business stakeholders across the European group to ensure delivery of accurate and timely results
- Produce relevant period end schedules to support journal and accrual postings to check for accuracy
- Controllership of the profit and loss account in partnership with the Finance Business Partner and ability to explain variances
- Provide variance analysis on P&L and BS movements
- Ensuring appropriate processes are in place and documented in line with internal control standards
- Providing ad-hoc support to the Head of Group Reporting for projects and other deliverables
- Liaise with external auditors for filing of statutory and group accounts
Your Profile
- Experienced in multi-currency intercompany loans and recharges
- Good working knowledge of MS Excel
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Broadcast Media Production and Distribution and Technology, Information and Media
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Senior Corporate Accountant employer: We Do Group
Contact Detail:
We Do Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Corporate Accountant
✨Tip Number 1
Make sure to highlight your experience with multi-currency intercompany loans and recharges during the interview. This is a key requirement for the role, and demonstrating your expertise will set you apart from other candidates.
✨Tip Number 2
Familiarize yourself with the Group GL system and be prepared to discuss how you've successfully transitioned local accounts in previous roles. Showing that you can adapt to new systems will be a big plus.
✨Tip Number 3
Prepare to discuss specific examples of how you've improved accounting processes in the past. The company values efficiency, so showcasing your ability to identify and implement improvements will resonate well.
✨Tip Number 4
Network with current or former employees of We Do Group on platforms like LinkedIn. Gaining insights into the company culture and expectations can give you an edge in your application and interview.
We think you need these skills to ace Senior Corporate Accountant
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the Senior Corporate Accountant position. Highlight key responsibilities such as managing intercompany invoicing and producing financial statements, and think about how your experience aligns with these tasks.
Tailor Your CV: Customize your CV to emphasize your experience with multi-currency intercompany loans and recharges. Include specific examples of your past work that demonstrate your ability to manage financial statements and collaborate with various teams.
Craft a Strong Cover Letter: Write a cover letter that showcases your passion for accounting and your understanding of the role. Mention your familiarity with MS Excel and your experience in a similar environment, and explain how you can contribute to the Group Reporting team.
Highlight Relevant Skills: In your application, make sure to highlight your analytical skills and attention to detail, especially regarding balance sheet reconciliations and variance analysis. These are crucial for the role and will help you stand out.
How to prepare for a job interview at We Do Group
✨Showcase Your Technical Skills
Be prepared to discuss your experience with multi-currency intercompany loans and recharges. Highlight specific examples where you've successfully managed these processes, as this is crucial for the role.
✨Demonstrate Process Improvement Experience
Share instances where you've identified and implemented improvements in accounting processes. This will show your proactive approach and ability to enhance efficiency, which is a key aspect of the job.
✨Prepare for Financial Analysis Questions
Expect questions related to variance analysis on P&L and balance sheet movements. Be ready to explain how you approach these analyses and provide examples from your past work.
✨Understand the Company’s Business Model
Research the company and its operations within the broadcast media and technology sectors. Understanding their business model will help you articulate how your skills align with their needs during the interview.
