Accounting Manager
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Key skills for this role
Role Overview
Accounting Manager role within Jellyfish's finance function.
The role reports to the Senior Financial Controller.
Key Skills for This Role
Full Job Posting
Role Overview
Accounting Manager role within Jellyfish's finance function.
The role reports to the Senior Financial Controller.
About Jellyfish
Jellyfish is a global digital agency combining strategy, creative, data, media, and technology services.
Jellyfish operates as part of the Brandtech Group and uses generative AI tools in creative production and related processes.
Primary Responsibilities
- Contribute to month-end and year-end financial reporting preparation and submission.
- Complete balance sheet reconciliations and resolve related issues.
- Prepare and reconcile inter-company entries.
- Complete journals for accruals and prepayments.
- Prepare and submit UK VAT returns.
- Analyse P&L and balance sheet results and explain variations.
- Maintain fixed asset controls and record monthly depreciation.
- Complete foreign exchange analysis, entries, and reconciliations.
- Contribute to budgets and support audit, payroll journal, and liability payment activities.
- Support transfer pricing and cost allocation model processes.
Skills and Competencies
- At least 3 years of financial role experience is required.
- Experience with general ledger accounting, balance sheet reconciliations, and P&L reviews is required.
- Proficiency with Google Sheets and Excel formulas is required.
- ACA or ACCA qualification is required, with final-stage part qualification accepted.
Values and Behaviours
The company values rigorous analysis, free-thinking, ownership, collaboration, client focus, accountability, problem-solving, and continuous learning.
About jellyfishcareers
Private global digital marketing agency helping brands unite media, creative, content, data, technology, strategy, and AI.
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