Financial Accountant

Recruiter
MacKenzie King
Location
Brentwood, Essex
Salary
45000.0000
Posted
09 Jul 2017
Closes
08 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

MacKenzie King is delighted to be recruiting for a Financial Accountant on behalf of an extremely well established Global business. My client is seeking an ambitious and driven recently qualified Accountant to ensure a timely monthly close, whilst interfacing with the Head of European Finance and Regional Business Controllers.

Responsibilities will include:

  • Control and maintain monthly balance sheet reconciliations and balance sheet reviews with management and internal/external auditors
  • Review and report out cost centre expenditure with Regional Controllers and cost centre owners.
  • Review and report out monthly actuals to Regional Controllers with commentary and variance analysis
  • Prepare monthly Intercompany invoices and reconcile month end balances with regions.
  • Preparation of Quarterly schedules for corporate reporting
  • Assist in the preparation of local statutory Financial Statements & Tax packs
  • Standard and non-standard monthly journal postings and GL reconciliations.
  • Daily bank postings and reconciliations ensuring all payments have the correct sign off in line with policy.
  • Month end accruals review and posting.
  • Preparation of key reserves for review with regional controllers.
  • Assist the regional controller with production of monthly forecast and budget reports as required.
  • Drive efficiencies and process improvements, ensuring compliance with company policy & procedures, local and US GAAP requirements

The successful candidate will be ACCA/ACA/CIMA qualified and will demonstrate previous month end reporting and reconciliations experience, ideally for multiple entities within a Group. My client is experiencing a period of extensive growth, so this is a fantastic opportunity for a newly qualified Accountant who is seeking a foot in the door within a company that fully supports internal development and progression.