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Financial Accountant

Halliday Marx
Closing date
28 Jan 2022

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Contract Type
Full Time
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Financial Accountant

300-350 per day PAYE or £400-450 per day through an umbrella company

Central London/Hybrid Working

My client is a Multi-National Real Estate company and are looking for a Financial Accountant for 3 months.

Duties include:
  • Monthly accounting and reporting under US GAAP and statutory reporting under local GAAP for several entities
  • Preparation of monthly variance commentary for accounting movements (p/l and b/s)
  • Prepare accounting entries including revenue deferrals, revenue accruals and credit note-related entries
  • Prepare Year on Year analyses and AR Ageing Reports to support the audit of several statutory accounts
  • Preparing monthly balance sheet reconciliations
  • Close liaison with EMEA FP&A to assist with commentary against forecast
  • Providing support to the annual US GAAP audit and quarterly review processes Working with Billing and Collections teams to obtain support for accounting entries and audit queries
  • Other tasks to be determined by Revenue Team Manager

  • ACA, ACCA or CIMA qualified
  • Minimum of 2 years experience in a Top 10 Accounting firm is highly desirable
  • A number of years of experience within similar sized entities or from an accounting firm US GAAP or IFRS
  • SAP or of other large ERP systems
  • Advanced Excel
  • High attention to detail with a motivation to succeed in a busy environment.
  • Strong communication skills and a desire to grow in a real team environment that has a flat structure
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