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Audit & Assurance Associate - Bertelsmann Accounting Services

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Bertelsmann Accounting Services Ltd (BeAS) is an accounting shared service centre established in 2018 to provide accounting functions for Bertelsmann group companies in the UK. Comprising of a team of over 50, and based at the Penguin Random House distribution centre on the outskirts of Colchester, the group companies served by BeAS include Penguin Random House, DK, BMG, Arvato SCM and Prinovis. The services provided by BeAS include Accounts Payable, Accounts Receivable, Banking, Audit and General Accounting (general ledger, fixed assets, tax, financial reporting etc.). 

 

If you’re looking to develop your career in audit, we’re looking for an Audit & Assurance Associate to join the team to support with the external statutory audit of the publishing business and statutory accounts preparation for a growing list of entities within the Bertelsmann group. This role plays an important part in ensuring the accuracy of the financial information provided by the group.

 

Reporting directly to the Audit & Assurance Manager, your main responsibilities will include: 

 

  • Preparing statutory financial statements
  • Assisting with the management and coordination of audit deliverable listings for group and statutory audits 
  • Liaising with internal and external stakeholders to ensure complete and timely information is provided to external auditors
  • Liaising with Bertelsmann Internal Audit team and Compliance Accountant on any relevant Internal Audits
  • Assisting the Audit & Assurance Manager with review processes, reviews of balance sheet and financial controls, compliance and governance

 

Candidate Profile

 

You will have:

 

  • The ability to work effectively within a team
  • Some previous relevant professional experience
  • The ability to communicate clearly and provide a high level of customer service to your key stakeholders
  • Good attention to detail, able to produce work that is both accurate and high quality
  • Strong analytical skills
  • Excellent organisational skills to manage multiple priorities and meet fixed deadlines.  
  • Strong IT and system skills (particularly in MS Excel)

 

You’ll either be studying towards an accountancy qualification or be willing to do so – we will be able to support you with obtaining it.

 

If you would like to apply for this opportunity, please send your CV and Cover Letter by the end of the day on Friday 2nd December.  First round virtual interviews will be held on Friday 9th December.

 

We’re currently experimenting with hybrid working and involving colleagues across the business to shape our future ways of working. The needs of our teams and individuals are different, so we’re not taking a one-size-fits-all approach. While our offices are places to connect, collaborate and celebrate with colleagues, we recognise that flexibility about where you work is just as important for doing your best work and for your wellbeing. For this role, there are meetings and activities that you will need to attend in person at our offices in Frating twice a week. The exact balance of office to remote working will depend on the nature of your role and team needs, and we are open to discussing this through the recruitment process

 

What you can expect from us:

 

 

Salary: Up to £23,000 depending on how your skills and experience align to the role, plus bonus and benefits:  

 

Our employees are the heart of our business. We have a range of benefits to reflect our commitment to our employees, some of which are:

 •   27 days paid holiday entitlement in year one (plus bank holidays), increasing a day each year up to 30 days  
•    Medical cover  
•    Life assurance  
•    Cycle to Work scheme  
•    Discounted gym membership  
•    Generous pension scheme  
•    Summer working hours (role dependent)   
•    Volunteering policy and charity matching  
•    Employee Assistance programme  
•    Mentoring programme  
•    Extended gender neutral parental leave  
•    Access to books and eBooks across Penguin Random House UK  
•    Each site has trained mental health first aiders   
•    We plant a tree for every new employee to our business  

 

Our creativity is inspired by different perspectives, so we want our culture to be one of belonging, where everyone feels welcome and where differences are celebrated.

 

As a Disability Confident Committed organisation, we’re part of the offer an interview scheme. This is where disabled applicants who meet the essential criteria for the role can opt in to get to the next recruitment stage. There may be some situations where volume of applicants means we can’t take all eligible candidates to interview.

 

We want to make sure disabled applicants can be their best at each step of the recruitment journey. If you need adjustments during the application process, we encourage you to get in touch with us at http://PRHCareersUK@penguinrandomhouse.co.uk

Remember, you only need to share what you are comfortable to for us to support your adjustment request. Find out more about our approach here: www.penguinrandomhousecareers.co.uk/applying-for-roles-with-a-disability

 

We partner with The Book Trade Charity, who provide financial assistance for people looking to get into the publishing industry; you can find more information and talk directly here: http://booktradeentrysupport.org/

Please note, we are not able to accept agency CVs for this role. Any CVs sent speculatively will not be eligible for a fee.

Company: Penguin Books Limited 

Country: United Kingdom 

State/Region: Essex 

City: Colchester 

Postal Code: CO7 7DX 

Job ID: 249115

Date:  25-Nov-2022
Location: 

Colchester, ESS, GB, CO7 7DX


Job Segment: Book Publishing, Accounts Payable, Audit, Accounts Receivable, Internal Audit, Publishing, Finance

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