Financial Accountant

Full Time
Central London,
£300-350 per day

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Description

Our client, a global leader within the IT Sector are recruiting a Financial Accountant on a 12 month contract. This role is located in their central London offices and reporting into the Financial Controller.

Duties

Your duties will include but not be limited too;

  • Monthly Flash Balance Sheet reporting for EMEA
  • Monthly EMEA Accounting for Commissions and Capex
  • Monthly accounting and reporting responsibilities under US GAAP and statutory reporting under local GAAP (IFRS) for Poland
  • Preparation of monthly variance commentary for accounting movements (p/l and b/s)
  • Preparing monthly balance sheet reconciliations
  • Providing support to the annual US GAAP audit and quarterly review processes
  • Close liaison with EMEAFP&A to assist with commentary against forecast for key Opex accounting areas
  • Close working with the EMEA Tax team on annual tax computations, CIS returns, ad-hoc VAT issues and preparing quarterly forecasting
  • Working with Internal Audit on queries; with Procurement and AP to ensure consistency of accounting and clean balance sheet monthly positions
  • Assisting the Director and VP Controller with ad-hoc projects

Key Requirements:

  • ACA, CA, ACCA or CIMA qualified
  • Newly qualified to five years post qualification experience
  • Experience of SAP would be advantageous
  • IFRS and or US GAAP reporting experience
  • Strong excel skills
  • Strong attention to detail and good communication skills
  • A team player, self-motivated with a hands-on approach to getting things done and seeking continuous process improvement
  • The ability to organise tasks effectively, be logical and to plan and prioritise