Accounting Manager - Financial Reporting

Jellyfish Digital Group Limited; Greater London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A global digital marketing agency is seeking a Finance professional to join their accounting team. In this role, you will handle month-end and year-end financial reporting, balance sheet reconciliations, and provide analytics for the P&L. Ideal candidates will have over 3 years of experience in finance, be ACA or ACCA qualified, and proficient in Google Sheets and Excel. The position offers a flexible working environment, with the opportunity to work remotely for up to 60% of your days and includes a discretionary annual bonus scheme.

Benefits

Annual bonus scheme

Flexible working hours

Self-development days

Paid leave for caregivers

Qualifications

• 3+ years of experience in a financial role.
• Experience with the general ledger and P&L reviews.
• Proficient in formulas in Google Sheets and Excel.

Responsibilities

• Prepare and submit all month-end and year-end financial reporting.
• Conduct monthly balance sheet reconciliations.
• Provide analytics for the P&L and Balance Sheet.

Skills

Proficient in Google Sheets and Excel

Financial analysis

Balance sheet reconciliations

Education

ACA or ACCA qualified (or part-qualified)

Job description

At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table.

Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand.

Job Description

Reporting to the Senior Finance Director you will create impact within our accounting team.

Your primary responsibilities will include:

• Contribute to the accurate execution, preparation and submission of all month-end and year-end financial reporting.
• Monthly balance sheet reconciliations, preparation of reporting, including supporting documentation and resolving any reconciliation issues.
• Inter-company entries, preparation and reconciliation.
• Complete month-end journals, including accruals and prepayments.
• UK Group VAT Return preparation and submission.
• Provide analytics for the P&L and Balance Sheet, explaining the variations and transactions.
• Maintain control of the fixed assets with supporting documentation and register monthly depreciation.
• Foreign Exchange analysis, entries, and reconciliations.
• Loan financing entries and reconciliations.
• Contribute to the preparation of budgets.
• Support audit queries, payroll journals, and payment of liabilities.
• Support the transfer pricing and cost allocation model process for the Group.

Qualifications

• 3+ years of experience in a financial role with experience working with the general ledger, balance sheet reconciliations and P&L reviews.
• Proficient in formulas in Google Sheets and Excel.
• ACA or ACCA qualified (or part-qualified at the final stage of exams).

Note: We emphasise skills, expertise and behavioural attributes over years of experience and traditional degrees. If you want to join our collaborative team, we invite you to apply today with your resume in English.

Additional Information

Reward: You'll be eligible to join our discretionary annual bonus scheme.

Custom Work Environment: Work remotely for up to 60% of your days and shape your day between 8am. and 6:30pm with flexible working hours.

Growth, Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn.

Family Support: Enjoy 14 weeks of paid leave for primary caregivers and 4 weeks of paid leave for secondary caregivers. We also provide £1000 (or equivalent) towards courses for returning primary caregivers to support your transition back into work.

Unfortunately, there has been an increase in fake recruiters impersonating Jellyfish and unlawfully using our brand name. If you are unsure if an email with a job offer you have received is genuinely from Jellyfish, or if you suspect any fraudulent activity, please report it to [e-mail].