Description

Halliday Marx have partnered with a growing International Technology Organisation to recruit a Senior Accountant on an initial interim 6 month contract.

This is a Hybrid working role, based out of their City of London offices.

The successful candidate with support the team providing timely and accurate monthly accounting and reporting for the EMEA region. Key duties will include, but not be limited too;

Duties

• 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, as per the Group timetable using OneStream
• 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 adhoc tasks and duties

About the Successful Candidate;

• A Professional Accounting Qualification (ACA, ACCA, CIMA or equivalent)
• A number of years of experience within similar sized entities or from an accounting firm
• Working IFRS knowledge and experience
• Previous experience reporting under US GAAP
• Experience of SAP or of other large ERP systems highly desirable
• Strong Excel knowledge including VLOOKUP and Pivot Tables
• Excellent communicator
• Strong team player – work collectively within a team environment but also autonomously