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Senior Financial Accountant

Full Time
London ,
£336 - £392 PAYE / £390 - £460 Umbrella

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Description

My client is a multi-national telecoms company and are looking for a Senior Financial Accountant for 6 months.

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 tasks to be determined by Revenue Team Manager

Requirements:

  • ACA, ACCA or CIMA qualified
  • 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 fast-paced environment.
  • Strong communication skills and a desire to grow in a real team environment that has a flat structure