Financial Accountant
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Job Summary
WHO WE ARE:
At CloserStill we strive to deliver the best. Were on a mission to be the most dynamic B2B events and communities business in every market we serve bringing people together to learn connect and grow.
Operating across five regions we power over 200 market-leading events publications and brands across Business Technologies Healthcare Learning HR & Education and Future Transport & Infrastructure.
But what truly sets us apart is our people.
Our teams are diverse driven and united by a shared commitment to excellence. Rooted in our core values of ownership empathy teamwork integrity and determination we empower every employee to grow shape their own path and make a meaningful impact.
Joining CloserStill means being part of something bigger - not just building events but creating opportunities connections and lasting value for the communities we serve.
WHO WE ARE LOOKING FOR:
Were looking for a qualified accountant with strong industry experience who is ready to take on a role with real impact in a fast-paced environment. This is a replacement role within the Group Financial Reporting Team offering exposure to multiple international locations and clear potential for career progression.
If you enjoy variety working across different jurisdictions and being part of a collaborative finance function where no two days are the same this could be a great opportunity for you
THE ROLE:
Reporting into the Group Finance Manager you will play a key role in financial reporting VAT compliance statutory accounts and group consolidations.
Key responsibilities include:
Preparing quarterly MTD reports and reconciling to VAT payable for UK entities.
Coordinating monthly EURO VAT returns for France and Germany (UK entities only).
Managing VAT compliance and tax return submissions.
Executing month-end close activities and journals including:
Intercompany management charges and invoicing.
Intercompany loan arrangements interest calculations FX reconciliations and related postings.
Month-end intercompany analysis and variance investigation.
Preparing subsidiary statutory accounts under UK GAAP (IXBRL filing experience is a plus).
Assisting with the preparation of Singapore and France accounts under local GAAP.
Supporting budgeting for overheads and year-end accruals in collaboration with department heads.
Coordinating and assisting with UK and Singapore tax returns.
Preparing consolidated schedules and supporting group accounts preparation.
Assisting with SECR and carbon reporting.
Liaising with external auditors tax advisors and other professional partners.
Providing ad hoc analysis technical research and support to the wider finance team.
Challenging existing processes and driving efficiencies and cost savings where possible.
ABOUT YOU:
You are a technically strong proactive accountant who enjoys taking ownership and working collaboratively across teams.
You will bring:
ACA or CIMA qualification ideally trained in Practice within a Top 10 firm.
Experience working with multinational organisations and handling VAT.
Strong technical accounting knowledge including group consolidations tax and external audits.
Advanced Excel skills.
Confidence engaging with senior stakeholders and external partners.
Excellent communication and interpersonal skills.
A reliable self-motivated approach with the ability to manage your workload independently.
A strong attention to detail and a questioning mindset when reviewing data.
A collaborative team-oriented attitude.
CloserStill Media reserves the right to request a DBS or credit check should the role require it.
DIVERSITY AND INCLUSION:
CloserStill Media embrace diversity in all its forms and are committed to continuing to develop a diverse and inclusive environment that encourages collaboration and innovation.
We are an equal opportunity employer. All applicants will be considered for employment based on merit without attention to age ethnicity religion or beliefs sexual orientation gender identity family or parental status or disability status.
We are committed to ensuring an inclusive and accessible recruitment process. If you require any reasonable adjustments at any stage dont hesitate to get in touch with our HR team at .
Key Skills
- SRP systems
- Financial Statement Preparation
- Accounting Software
- Hyperion
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Regulatory Reporting
- Account Reconciliation
- SOX
- Financial Analysis
About Company
We are on a mission... To be the most dynamic global B2B events and communities business.At our core, we have unwavering faith in our workforce. Our entrepreneurial and empowered teams are dedicated to perpetual evolution of their brands, shaping leading engagement in their respective ... View more
