Sr. Accountant, Corporate Accounting
Core
Support monthly and quarterly close processes, prepare journal entries and reconciliations, and assist with UK statutory reporting and audits for a multinational media company.
Role type
Senior Corporate Accountant
Builds
Monthly/quarterly financial close packages and UK statutory accounts
Domain
Media & Entertainment / Corporate Finance
Required skills
General accounting, GAAP, balance sheet reconciliations, intercompany processing, annual accounts preparation, audit support, business process redesign, SAP/S4, Blackline, Advanced Excel
Preferred skills
Big Four public accounting experience, transfer pricing experience, AI tools (Copilot)
Technologies
SAP/S4, Blackline, Excel
Responsibilities
Support monthly and quarterly closing processes, including preparation of journal entries, intercompany processing and reporting, and corporate data requests; Prepare balance sheet account reconciliations and related analysis; Prepare intercompany recharges; Assist in the preparation of the annual accounts for UK statutory reporting purposes; Assist in the annual UK audit by providing support for requests from external auditors; Support business process redesign efforts and the implementation of new applications.
Seniority
Senior, hands-on IC