Accounting Manager – Financial Reporting

Overview

Jellyfish is a global digital marketing agency, blending tech enthusiasts, creative minds, and data experts to empower clients on their digital journey. Jellyfish values diverse perspectives and inclusive collaboration, welcoming individuals who excel in collaborative teams and who contribute unique strengths.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.Prepare monthly balance sheet reconciliations, provide supporting documentation, and resolve reconciliation issues.Process 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 PandL and Balance Sheet, explaining variances and transactions.Maintain control of fixed assets with supporting documentation and 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 transfer pricing and cost allocation model processes for the Group.Qualifications

3+ years of experience in a financial role with experience in general ledger, balance sheet reconciliations and PandL reviews.Proficient in formulas in Google Sheets and Excel.ACA or ACCA qualified (or part-qualified at 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, apply with your resume in English.Additional Information

Reward: Eligible for our discretionary annual bonus scheme.Custom work environment: Work remotely for up to 60% of your days with flexible hours (8:00–18:30).Disclaimer: This is a London (The Shard) based opportunity, but during the first 3 months you would follow hybrid working from our office in Reigate.Growth, Your Way: Accumulate one paid day each month (2 hours per week) for self-development and access to Jellyfish Learn.Family Support: 14 weeks of paid leave for primary caregivers and 4 weeks for secondary caregivers. £1000 towards courses for returning primary caregivers.If you suspect fraudulent activity or have questions about offers, email talentacquisition@jellyfish.com.Seniority level

Mid-Senior levelEmployment type

Full-timeJob ..... full job details .....