Company Description

At Jellyfish, we believe in the power of diverse perspectives and inclusive collaboration. We welcome individuals who excel in collaborative, varied teams and value the unique contributions that each person brings to the table.

 

Jellyfish is a global digital marketing agency; a unique fusion of tech enthusiasts, creative minds, and media and data experts all united to empower our clients along their digital journey. Our commitment to embracing diverse perspectives fuels our innovation and strategies that challenge the status quo, reinvent media activation, and craft influential stories for our global clients and their customers. Join us in shaping a future where business growth and personal fulfilment go hand in hand.

Job Description

Reporting to our Group Financial Controller, as our Senior Financial Controller, you will help manage the region's and organisation's financial functions.

You will support the financial control and accounting function, including the production of management and financial accounts; records and associated controls; business partnering with multiple partners and contribute to finance transformation projects.

 

Your responsibilities will include:

Review/validate Month End Closing sign-off and provide results/variance analysis for assigned legal entity/region (EMEA)Validate for your entities/regions all payroll costs, net revenue, P&L, balance sheet and working capitalProactively ensure that all month end deliverables are met in accordance with the reporting timetableSupport improvement efforts and standardise reporting processes within the legal entities/regionReport on balance sheet, working capital variance and provide detailed review/analysis of accruals, deferred income, and other key balance sheet accounts.Support Finance transformation initiatives to deliver process standardisation/systemisation of revenue recognition, billing, reporting, and month end close processSupport with continuous improvements and simplification to processes and internal controlsValidate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow up of all accounts based on risk-based procedure including using Sage and FloQast.Review and challenge the most significant accounting journal entries with AP, AR, GL, FM and Revenue Operations.Support with facilitating the production of all Standard Operating Procedures (SOP) for all AP, AR, GL, FM including month end tasks.Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/approve the production of accurate forecasts for all entities/regions.Help to align global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities.Lead overseas audits within your regional scope.

QualificationsQualified accountant (AAT, ACA. ACCA, CIMA, CPA or equivalents)Excellent knowledge of accounting, management principles and R2R proceduresProficiency with computers, especially business solutions and ERP systems.Strong planning and problem-solving skills.Ability to multi-task and manage priorities effectively in a fast-paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements.Ability to develop and maintain internal and external relationships.Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non-accounting customers at all levels of the organisation.Commitment to ethical behaviour with a willingness to follow all company policies and current financial legislation.

Additional Information

Join Jellyfish and experience a workplace where we prioritise your growth, celebrate your contributions, and empower you to tailor your work environment to suit your needs.