Overview

The CAA Brand Management controllership finance team is looking for a proactive and enthusiastic Senior Financial Accountant on a permanent basis. The role will report into the Financial Controller with the possibility of line managing a Finance Assistant. The controllership team prides itself on being a collaborative environment where we support and encourage the learning and development of your finance career.

Responsibilities

• Preparing a multicurrency consolidated trial balance for 4-8 entities under UK GAAP for statutory audit, including eliminations and equity reconciliation.
• Coordinating financial statement production with a consulting firm.
• Completing monthly balance sheet reconciliations on a timely basis, collaborating with finance team members and business units.
• Approving all bank postings and other journals prepared by the finance assistant.
• Preparing month-end journal postings such as prepayme...