Senior Group Accountant

hace 2 semanas

Ciudad de México, Ciudad de México YouGov A tiempo completo
Company Description

YouGov is an international research data and analytics group.

We help the world's most recognised brands, media owners and agencies to plan, activate and track better marketing activities.

As pioneers of online market research, we have been building an ever-growing source of consumer data for the past twenty years.

Creating the richest and most complete understanding of your customers' complex lives. We call it living data.

We are driven by a set of shared values. We are fast, fearless and innovative. We work diligently to get it right. We are guided by accuracy, ethics and proven methodologies. We respect and trust each other, and bring these values into everything that we do. Unlike our competitors, we understand how opinions and trends change from day-to-day, week-to-week and year-to-year.

That's why we have built a platform that gets you right to the source for reliable, accurate data that reflects the reality of a complicated world.

Imagine if you could know what 17 million+ people in over 55 markets were thinking now? Or last week? And do so again and again? That's why we're different.

Rather than commissioned research that's already out-of-date by the time it reaches someone's inbox, our data is alive. So, no matter how quickly things change, our clients are always in the know.

YouGov. Living Consumer Intelligence.

The Culture
Diversity and inclusion are fundamental to YouGov.

We are committed to giving the world a voice by capturing the opinions of all groups, including the ones that are often under-represented in research.

We are also committed to making sure that our products and tools are free from any bias, as accuracy is key to what we do.

None of the above can be done without having a truly diverse workforce, in an inclusive workplace. We are very keen on attracting and retaining the best talent. And best talent also means a diverse pool of talent, with various backgrounds and perspectives.

Supporting the wellbeing of our staff, including maintaining a good work and life balance, is important to us. We support flexible working arrangements where appropriate for a role, with many locations offering a hybrid office-and-remote working approach.


As an Equal Opportunity Employer, qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, veteran status, disability status, or any other characteristic protected by law.

All employment decisions are made on the basis of occupational qualifications, merit, and business need.

Job Description:

Come join our Group Finance team in our Mexico office.

Reporting to the Head of Group Finance based in London, you will play a critical role in managing our global accounting consolidation process.


What will I be delivering?

  • Preparation of the group consolidation of over 30 entities
  • Preparation of Group and Parent Co ETBs and supporting schedules at yearend and half year
  • Assist with production of the back half of the Annual Report & Accounts including primary statements and disclosures
  • Ensure that intercompany balances are effectively eliminated
  • Provide analysis for trading and below the line FX in the income statement
  • Monitor the monthend timetable to ensure compliance across the finance teams and timely reporting of the monthend numbers to senior management
  • Preparation of the monthly Group management pack for the Board
  • Review of Group intercompany matrix, and following up discrepancies with transactional teams
  • Maintain reconciliations for below the line income statement items ie exceptional costs and interest
  • Prepare balance sheet reconciliations for other Group items (ie leases)
  • Prepare and maintain acquisition accounting entries
  • Lead income statement and balance sheet review calls with regional teams
  • Assist with maintaining schedules for sharebased payments and share based payment accounting entries
  • Support projects to standardise and improve financial controls across the group
  • Assist internal and external auditors with audit requests

Qualifications:

Demonstrated knowledge and experience

  • Qualified ACA (or equivalent) from a Top 20 accountancy firm
  • 2+ years PQE in industry with experience of IFRS and financial consolidation
  • Experience of preparing financial statements and disclosures under IFRS
  • Experience of using NetSuite, Adaptive Planning and Power BI desirable but not essential
  • Exposure to sharebased payments accounting desirable
  • Attention to detail to ensure accounting entries are correct
  • Strong communication skills and service orientation/responsiveness
  • Excellent Excel skills
  • Deal with audit questions (previous experience as an auditor would be very useful)
  • Accounting for acquisitions and goodwill
  • Experience in preparing preliminary results statement

Behavioural competencies

  • Team player
  • Abi

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