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EMEA GL Accountant

Job Title: EMEA GL Accountant
Contract Type: Temporary
Location: Berkshire
Industry:
Salary: £250 - £275 per day + Inside IR35
Start Date: ASAP
Reference: JN -032021-2177609_1615296812
Contact Name: Louise Chambers
Contact Email: jobboardemailhandler@nncuy8uwmpalji8ge51zsg7ul7a1gw6e351drxtzl70durpon.1t-u30leaq.um5.apex.salesforce.com
Job Published: March 09, 2021 13:33

Job Description

  • Continuous management of Accruals, Prepayments, Intercompany, Bank and Fixed Assets for a portfolio of EMEA entities. Responsibility for all Balance Sheet reconciliations and completion of a month-end file for EMEA entities under responsibility ensuring compliance to SOX 404 and Internal Audit standards.

Client Details

My client is a growing Technology business in Berkshire seeking additional support during a busy period.

Description

Key responsibilities:

  • Responsible for monthly and quarterly Profit and Loss reviews highlighting unusual transactions, correcting errors picked up during the process.

  • Supporting EMEA GL Manager and taking own initiative in new financial controls and reconciliations development and implementation throughout EMEA to improve standards and efficiency of reporting. Monitoring and ensuring their correct application and compliance.

  • Close liaison with outsource accountants to ensure accurate and on time preparation of Tax Returns, Statutory Accounts for a portfolio of EMEA entities.

  • Working closely with AP team to maintain the accuracy of invoice coding into the accounting system, ensuring company policies such as Fixed Asset classification are followed.

  • Working closely with Payroll team to ensure accurate payroll transactions recording, performing payroll related liabilities recognition with associated reconciliations.

  • Responsible for compliance with all local regulatory, statutory and tax requirements for a portfolio of EMEA entities.

  • Close liaison with internal and external auditors during SOX and Statutory audits for a portfolio of EMEA entities.

Profile

The successful Interim EMEA GL Accountant:

  • Qualified accountant (ACA/ACCA/CIMA)

  • Experience in GL management (preferably from a US company) and EMEA experience
  • GAAP to GAAP reconciliation
  • Oracle experience preferred

Job Offer

For the successful Interim EMEA GL Accountant there is a daily rate of £250 - £275 (inside IR35), flexible working and an immediate start for a 3 month role.