Robert Half are currently partnering with an exciting UK based music production business, who are looking for a financial reporting client to support the preparation and production of individual entity and consolidated financial statements for internal and external reporting compliance with the applicable accounting standards (UK, US GAAP and IFRS).
The role is part of the Account to Report team and is responsible for Financial Accounting for one or more Entity to deliver accurate and timely execution of Financial Accounting activities.
This role will perform complex transactions and statutory reporting across the set of entity codes.
It also includes support for projects and continuous improvement and liaising with Finance Business Partners for escalations.
Preparation of the quarterly reporting for bank finance lenders.
Preparation of consolidated management accounts and commentary pack within monthly timetable, including support in managing and completing the monthly group reporting process from UK and European subsidiaries.
Post adjustments and manage group company and consolidations.
Hours per week: Monday to Friday - 37.5 hours per week
We are a leading facilities management company providing a range of both standalone and integrated services including cleaning, catering, security, technical services, energy management and compliance, front of house, landscaping, logistics, waste management and pest control services.
Atalian Servest and OCS have merged to create a new organisation, the OCS Group UK & Ireland.