EMEA Management Accountant

Recruiter
Reed Accountancy
Location
Central London, UK
Salary
Competitive
Posted
26 May 2019
Closes
03 Jun 2019
Ref
1034579099
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My Client a leading Business Services firm is looking for an EMEA Management Accountant to support them for a period of 1 year to cover maternity.
You will be based in a modern office, with a great team atmosphere within Central London.
The position requires a hands on approach and would be a great opportunity to build on your experience within a reputable company.

Duties
• Responsibility for the accounting function including financial reporting, quarterly reporting and month end close process for EMEA entities, which includes tasks such as:
• Preparation & posting of journal entries into SAP
• Preparing / approving payments
• Preparation of accruals and prepayments
• Preparation of month end binders
• Preparation of balance sheet reconciliations
• Preparation of monthly, quarterly and annual reporting / financial statements
• Occasional posting of invoices
• Ensures the accurate and timely closing and reporting of financial results in compliance with statutory requirements (including US GAAP reconciliation)
• Liaison with internal and external audit including preparation of "prepared by client" schedules, and implements recommended procedural improvements
• Preparation of monthly variance analyses and commentaries, liaising with FP&A department to confirm these are in line with their forecasts
• Ensures adherence to internal controls
• Involvement in the finalization of statutory accounts
• Liaising with local tax and accounts advisors
• Communicates with other areas of the organization to achieve the finance department's objectives within the context of the broader business
• Ad hoc projects

To be considered for this role you will need:
• SAP experience (essential)
• US GAAP experience would be advantageous as would international experience.
• You should have experience in reporting and working with auditors (internal and external)
• Comfortable within a matrix structure

Reed Specialist Recruitment Limited is an employment agency and employment business

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