Financial Accountant
Jellyfish Group Ltd, United Kingdom

Primarily responsible for the assistance in preparation of Jellyfish statutory accounts, tax compliance, year end consolidation and monthly tasks outlined below, providing regular feedback to the VP of Financial Accounting.

To be considered for this position, you must speak fluent English and have UK GAAP/FRS experience. Knowledge of IFRS would be preferable alongside French speaking.

Responsibilities

Jellyfish Statutory Accounts

• Assistance in reviewing year end files for any adjustments prior to closing year end
• Assistance with preparing and posting the year end cross charges and seat charges in line with transfer pricing agreements
• Reviewing the year end intercompany balances on our matrix
• Helping to prepare statutory accounts for multiple entities that form part of the Jellyfish Digital Group under IFRS / Local GAAP
• Liaising with our Tax Advisors and Auditors during this process and arranging for the tax work to be completed prior to the audit commencing
• Assisting auditors at parent company reporting stage and full audit stage globally
• Preparation of internal locational consolidations where applicable
• Preparing supporting documents for the global audit process such as AA06 forms, Directors Remuneration Certificates, Directors Loan Certificates
• Running Pentana tailoring and then full checklist on each set of accounts to ensure compliance
• iXBRL tagging of accounts where applicable

Monthly Tasks General

• Month end reviews for individual entities incl. signing off Balance Sheet reconciliations amp; Pamp;L’s
• Checking monthly intercompany reconciliations schedule
• Preparing Foreign Exchange workings and journals on all intercompany loan accounts and trade receivables / payables
• Preparation and reporting of numbers into the Jellyfish Digital Group Budget Pack amp; consolidated Balance Sheet in line with Jellyfish requirements
• Assistance within the team with internal reporting such as Global Office Costs, Cap ex, Liquidity etc

Ad-hoc tasks

• Preparation and submission of relevant company secretarial duties
• Assistance with looking after Corporation Tax (Final Tax Return submission, deadlines, payments amp; if refunds are required) communicate to team
• Working with VP, Financial Accounting on any dividend requests
• Responsible for accuracy and submission of VAT returns
• Responsible for ensuring transfer pricing policies have global consistency
• French tax compliance including VAT, Corporation amp; Social Security
• Ramp;D Claims (CIR)
• Hedge accounting for period ends where applicable
• Training amp; development of immediate team members

Requirements

• Excellent attention to detail
• Numerate and articulate
• Maintains a diplomatic and professional approach to work in all circumstances
• Accountable and responsive; able to deliver outcomes effectively
• Displays a consistent level of evident enthusiasm
• Flexible, versatile and copes well under pressure
• Has high personal standards and promotes them in others
• A valued team member, who upholds Jellyfish's values and professional integrity at all time
• French speaker wouldbe a nice to have

Job Rewards and Benefits