Dentsu
FinancialAccountant
“Financial Accountant at Dentsu. Skills: Financial Reporting, Statutory Accounts, Consolidation. Perform checks on balance sheet submissions. Prepare monthly UK Group reporting analysis”
What You'll Achieve.
ensure monthly, quarterly, and yearly results are consolidated, analysed, and reported timely and accurately; ensure timely delivery with primary focus on Net Working Capital and Balance Sheet; delivery of high-quality control environment through active enforcement of these policies
Industry & Context.
identify and drive improvements and efficiencies in the finance processes
Fixed Term Contract until June 2027, maternity cover
What They're Looking For.
Must Have
Qualified accountant (ACA/ACCA/CIMA, or equivalent), minimum 2 years PQE, Technically capable with experience in preparing statutory accounts, consolidation of entities with exposure across Audit, Networking Capital and Transfer Pricing, Experience of using BPC or similar consolidation/reporting tool
Nice to Have
Proactive, able to effectively manage and prioritise multiple, conflicting deadlines under pressure, Process oriented, excellent attention to detail with the ability to bring new ideas to the table, Flexible and positive approach to work, good team player with the ability to contribute and thrive in a global team-oriented environment
What You'll Do.
Perform checks on balance sheet submissions
Prepare monthly UK Group reporting analysis
Explain key movements and commentary
Ensure Group policies are applied
Assist in delivery of high-quality control environment
Prepare and review statutory accounts
Go through external audit
Deliver on central areas for audit
Consolidation and ownership of tax submissions
How You'll Work.
Team & Collaboration
working with UK Business Units (BU); reporting to EMEA and the Group; Providing support with a variety of finance requests from the BU, EMEA and Group; contribute and thrive in a global team-oriented environment
Communication Scope
explanation of key movements and commentary; Providing support with a variety of finance requests
Process & Methodology
manage and prioritise multiple, conflicting deadlines under pressure
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