Description

My client are a multi-national advertising company based in Central London and are looking for a Group Reporting Manager to join the team for 5-6 months.

Interim Group Reporting Manager

£80-90K (5-6 month contract)

Central London (Hybrid Working) (3 days in)

Duties

• Ensuring full compliance with IFRS 15 (Revenue from Contracts with Customers) and group accounting policies
• Analyse complex client contracts, identify performance obligations, and implement appropriate revenue recognition methods
• This role involves close collaboration with global service teams and the finance function to support accurate, timely financial reporting
• Prepare and review detailed accounting memos, journal entries, and schedules related to revenue contracts. Document accounting treatments for new contracts or contract modifications under IFRS 15.
• Support the monthly, quarterly and annual close processes by ensuring accurate recording of revenue and related balances, including any revenue recognition exceptions
• Provide timely and clear technical explanations to internal stakeholders and external auditors on revenue accounting. Respond to audit queries regarding contract accounting and revenue recognition, and ensure supporting documentation is maintained
• Assist with other accounting areas such as IFRS 16 (Leases) and IFRS 2 (Share-based Payments), ensuring consistent treatment and compliance across the group. This role would also lead on the Group’s implementation of IFRS 18

Requirements:

• ACCA or ACA qualified from big 4 or top 10
• Would consider candidates straight from practice from advisory services
• In depth Knowledge of IFRS 15 and other accounting standards like IFRS 16 and IFRS 2
• Services, digital media, advertising, consulting or technology services experience is desirable
• Advanced Excel and strong financial analysis abilities