EMEA GL Accountant
|Job Title:||EMEA GL Accountant|
|Salary:||£250 - £275 per day + Inside IR35|
|Contact Name:||Louise Chambers|
|Job Published:||March 09, 2021 13:33|
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.
My client is a growing Technology business in Berkshire seeking additional support during a busy period.
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.
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
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.
Get similar jobs like these by email
By submitting your details you agree to our T&C's
£60000 - £65000 per annum
Project Accountant (Management Reporting)
£45000.00 - £50000.00 per annum + Benefits
Senior Group Reporting Accountant
£60000.00 - £80000.00 per annum