Consolidation and Reporting Analyst 3-6 months

Job Ref: AD241

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Technology, Media & Telecoms
DAY RATE: £250
JOB TYPE: Contract
JOB FUNCTION: Financial analysis

Main responsibilities:

  • Ensure financials are compliant with US GAAP, IFRS, Sony Corporate Accounting Policies and SOX policies.
  • Deliver accurate and complete financial information, meet compliance requirements, provide support and technical expertise to internal stakeholders.
  • Coordination of month-end processes
  • Work closely with service provider and internal Process Team for consolidation and reporting related activities.
  • Meet direct ad hoc request / project assignment
  • Review of subsidiary reporting ensuring all is compliant process & controls
  • Provide training, guidance to other members of the team
  • Point of contact for Professional Services business and coordinate any accounting related queries.

Global Accounting Network are currently partnering with a large international client, looking for a consolidation and reporting manager to assist with both internal business partners and global stakeholders (Treasury, Global Tax Office). The purpose of this role is to deliver financial accounting transactions and reporting under the global process model across multiple regions. Your responsibilities will include supporting, coordination of, and leading the monthly financial closing processes such as systems, controls, liaison and agreement of accruals and provisions, balance sheet reconciliations, and reporting of actual results


  • Qualified or part qualified accountant with relevant experience, S
  • trong Financial Accounting skills, knowledge of US GAAP and IFRS 
  • Ability to work in fast paced environments (large corporation experience would be beneficial but not a must

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