Senior Group Financial Accountant - IFRS & Consolidations

ATG Entertainment; Farnham; On-site; GBP 85,000 - 110,000; Full time

Job summary

ATG Entertainment is seeking a Senior Group Financial Accountant to support the Group Financial Manager in delivering IFRS-compliant consolidated reporting for ~130 entities. You will partner with regional finance teams, assist in UK statutory accounts, and help drive the group consolidation process.

You will excel in technical accounting, multi-currency consolidation, and advanced Excel, while communicating effectively with stakeholders across the business and preparing materials for Board and

Qualifications

• ACA or equivalent qualification with group finance experience.
• Multi-currency consolidation experience is essential.
• Strong IFRS knowledge and technical accounting expertise.
• Advanced Excel and MS Office skills required.
• Ability to communicate clearly with stakeholders and manage priorities.
• Experience supporting large, multi-entity consolidation environments.

Responsibilities

• Review monthly submissions from regional teams and provide commentary.
• Consolidate the monthly results for circa 130 entities.
• Ensure intercompany balances are reconciled and intra-group eliminations are correct.
• Assist in annual statutory accounts for UK subsidiaries (FRS101) and IFRS reports.
• Support auditor information requests and group audits.
• Develop technical accounting memos on judgements and acquisitions.

Skills

IFRS expertise

Consolidation experience

Multi-currency consolidation

Advanced Excel

Stakeholder communication

Group finance experience

Education

ACA or equivalent

Tools

Cognos Controller

Microsoft Excel

Job description

ATG Entertainment is seeking a Senior Group Financial Accountant to support the Group Financial Manager in delivering IFRS-compliant consolidated reporting for ~130 entities. You will partner with regional finance teams, assist in UK statutory accounts, and help drive the group consolidation process.

You will excel in technical accounting, multi-currency consolidation, and advanced Excel, while communicating effectively with stakeholders across the business and preparing materials for Board and