Interim Group Financial Accountant - Global Accounting Network : Job Details

Global Accounting Network are partnering exclusively with an exciting PE backed Media client who are looking for an interim Group Financial Accountant to join them on an initial 3-6 month contract. This is a key role responsible for group financial control, treasury management, and financial reporting across multiple jurisdictions.

This role will report directly into the Group Financial Controller. It will lead the month-end close process, produce consolidated management accounts for board-level stakeholders, and manage statutory audits across various entities.

Main Responsibilities:

Financial Reporting & Consolidation

• Prepare consolidated financial statements across multiple entities.
• Lead the month-end close process, including review of regional P&Ls and balance sheets.
• Produce consolidated management accounts and reporting packs for board review.
• Manage intercompany reconciliations and ensure multi-currency reporting accuracy.

Compliance & Audit

• Ensure adherence to local and international accounting standards (GAAP/IFRS).
• Oversee statutory audits across multiple jurisdictions.
• Contribute to policy development and technical accounting analyses.

Treasury Management

• Lead on lender and debt-related reporting requirements.
• Maintain the group’s internal and external debt model and ensure effective cash flow planning.
• Oversee intercompany loan compliance, transfer pricing, and documentation.

Process Improvement & Analysis

• Identify and deliver improvements to financial processes and controls.
• Monitor FX trends and interest rates to support treasury risk management.
• Support the transition to NetSuite and drive automation initiatives.

Ideal Candidate:

• Fully qualified accountant with experience within a group finance function
• MUST have prior consolidation experience
• Strong technical accounting skills and knowledge of accounting principles (IFRS/GAAP)
• Experience with financial systems (NetSuite, Xero, QuickBooks Online) and finance transformation projects.
• Media or Advertising background would be beneficial