Senior Accountant

City of London
Job Type:
Job reference:
28 days ago

Senior Accountant

Remote working - 1-2 days in the London office

3 months contract with extension possible

£350 per day - Umbrella (Inside IR35)


You will be part of the EMEA Accounting Team. The main purpose of this job is to provide accounting support to the team to provide timely and accurate accounting and reporting information under US GAAP including support with ad-hoc accounting analysis as directed by the EMEA Director of Accounting and EMEA Accounting Managers.

They operate a hybrid working model with two days per week worked from our office location - from time to time you may be requested to work further days from our office location but we would expect two days per week to be the normal expectation.

Main Responsibilities:

  • Accounting analysis including investigation of SAP balances and journal entries
  • Monthly accounting and reporting under US GAAP and statutory reporting under local GAAP
  • Preparation of monthly variance commentary for accounting movements (p/l and b/s)
  • Preparing monthly balance sheet reconciliations, as per the Group timetable using OneStream
  • Providing support to the annual US GAAP audit and quarterly review processes where required
  • Other tasks to be determined by EMEA Director of Accounting

Candidate Experience:

Minimum Requirements: -

  • A Professional Accounting Qualification e.g. ACA, ACCA or CIMA

Experience within similar sized entities or from an accounting firm

  • US GAAP or IFRS experience
  • Experience of working with SAP
  • Microsoft Office - intermediate or advanced Excel
  • Good planning / organising skills. High attention to detail with a motivation to succeed in a fast-paced environment.

To be considered for this role, then please apply with CV.

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