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Senior financial accountant

Dublin
Prospects
Financial accountant
Posted: 15 January
Offer description

Our client works in the Production of the biggest primetime TV and films for some of the largest networks and media companies globally.
Responsibilities

Ownership of the month-end close and management accounts
Manage all the intercompany accounting (reconiliations, settlements and matrix)
Prepare and reconcile cash flow, ensuring AR is efficient
Support the budget process, drive the reforecasting with updated intelligence
Collaborate with the production teams, operations and creatives to improve processes.
Financial transformation, champion new tools and ideas
VAT and general tax compliance
Work with the audit teams, internal and external, on queries
Set up new entities, close old entities, and handle statutory filings
Lots of other ad hoc requirements - More commerciality
Qualified accountant (ACA, ACCA, CIMA) with 0-4 years PQE
Strong ability to post journals, with a fundamental accounting base
Confident to deliver and present financial information
Passionate about their role, they will be eager to gain industry knowledge
Excellent stakeholder management, comfortable liaising with the broader business

What's on offer

Front row seat in the global television industry with award-winning talent
Exposure to production, working directly with talent on site (Ad hoc)
Culture of value, innovation, creativity and improvement
Your ability is promoted, visible and rewarded

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