- Professional
- Oficina en London
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About the Role
We are seeking a dedicated Group Reporting Accountant to join our dynamic S4 - Group Reporting team based in London. This role is essential for ensuring the timely, accurate, and compliant delivery of our financial results, covering everything from the meticulous monthly close and intercompany eliminations to the preparation of our half-year and year-end external financial statements. If you thrive on technical accounting challenges, enjoy collaborating with global teams, and are passionate about continuous improvement, this is your opportunity to make a significant impact on our financial integrity and reporting efficiency.
Responsibilities:
Month-End Close Process
- Supporting the monthly close process to ensure timely and efficient reporting, including review of divisional TB submissions and cash flows within the consolidation system.
- Assisting with the intercompany reconciliation and elimination process.
- Collaborating with finance teams to ensure financial reporting requirements are met.
- Providing technical accounting support to finance teams on complex accounting topics.
External Reporting Process
- Supporting the year end and half year external reporting process.
- Preparation of financial statement sections, including review of submissions from global finance teams.
Other Objectives
- Support one-off projects, e.g., systems (ERP/reporting tools) implementation or upgrades.
- Continuously improving reporting outputs, processes, and systems.
- Manage and build relationships with internal stakeholders and teams and external auditors.
About You
The essentials:
- 1-2 years post-qualification experience (PQE) in a group reporting, audit, or technical accounting function, with exposure to group consolidations is highly desirable.
- A qualified chartered accountant (e.g., ACA/ACCA).
- Working knowledge of IFRS (International Financial Reporting Standards).
- Skilled in Microsoft Excel.
- Working knowledge of consolidation systems is an advantage.
- Relevant industry experience is an advantage.
- Ability to communicate and build strong relationships with local and global finance teams.
- Able to work effectively and accurately in a fast-paced environment.
At Monks, we believe in fostering an environment where a diversity of perspectives can thrive. We proactively work to design hiring processes that promote equity and inclusion while mitigating bias. We celebrate diversity and are committed to building a team that reflects the communities we serve. We welcome and encourage qualified applicants, from all backgrounds, who are excited to contribute to our mission.
#LI-RE1 #LI-Hybrid
About Monks
Monks is the global, purely digital, unitary operating brand of S4Capital plc. With a legacy of innovation and specialized expertise, Monks combines an extraordinary range of global marketing and technology services to accelerate business possibilities and redefine how brands and businesses interact with the world. Its integration of systems and workflows delivers unfettered content production, scaled experiences, enterprise-grade technology and data science fueled by AI—managed by the industry’s best and most diverse digital talent—to help the world’s trailblazing companies outmaneuver and outpace their competition.
Monks was named a Contender in The Forrester Wave™: Global Marketing Services. It has remained a constant presence on Adweek’s Fastest Growing lists (2019-23), ranks among Cannes Lions' Top 10 Creative Companies (2022-23) and is the only partner to have been placed in AdExchanger’s Programmatic Power Players list every year (2020-24). In addition to being named Adweek’s first AI Agency of the Year (2023), Monks has been recognized by Business Intelligence in its 2024 Excellence in Artificial Intelligence Awards program in three categories: the Individual category, Organizational Winner in AI Strategic Planning and AI Product for its service Monks.Flow. Monks has also garnered the title of Webby Production Company of the Year (2021-24), won a record number of FWAs and has earned a spot on Newsweek’s Top 100 Global Most Loved Workplaces 2023.
We are an equal-opportunity employer committed to building a respectful and empowering work environment for all people to freely express themselves amongst colleagues who embrace diversity in all respects. Including fresh voices and unique points of view in all aspects of our business not only creates an environment where we can all grow and thrive but also increases our potential to produce work that better represents—and resonates with—the world around us.
