Senior Accountant

Recruiter
Halliday Marx
Location
England, London
Salary
£50000 - £57000 per annum + bonuses and benefits
Posted
28 Apr 2017
Closes
05 May 2017
Ref
LORH487
Category
IT/ Telecoms
Experience Levels
Qualified Accountant
Contract Type
Permanent
Hours
Full Time

Leading global Telecommunications company is looking for a qualified and experienced Accountant to join its dynamic and progressive Finance team.

The finance team employs over a 100 staff. This role reports to the Senior Finance Manager in the Revenue Accounting team of 4.

Essential Duties:

  • Heavily involved in month end reporting and month end close duties for a variety of entities
  • Prepares and reviews monthly accounts with variance analysis month-on-month and identifies main drivers in the P&L and balance sheets for a number of complex legal entities in EMEA.
  • Drives process improvements in the AP and cash management areas. Conducts ongoing review of the work flow with the bank preparers, collections, and accounts payable teams.
  • Trains and mentors junior team members, including system and accounting training.
  • Supports the year end EMEA group audit process as well as the quarterly reviews with external auditors.
  • Ensures SOX and internal audit compliance.
  • Conducts balance sheet reconciliations in BL on a timely basis based on the standard format and requirements.
  • Leads statutory filing for a series of legal entities in EMEA.
  • Manages and reviews cash clearing accounts reconciliations with accounts payable, collections, and treasury interaction.
  • Working closely with the FP&A team

 

Requirements:

  • Qualified ACA, ACCA or equivalent
  • University educated
  • Candidates may come from Practice of Industry, but must have a solid understanding and experience of reporting
  • Revenue accounting experience would be a big plus.
  • Solid Excel skills are a requirement; experience of Oracle would be an advantage
  • Culture fit is essential. Candidates must be highly outgoing, motivated, dynamic and possess excellent communication skills. Candidates must be able to work calmly in fast-paced, high-pressure environment. Candidates must want to embrace a work hard / play hard culture and have a sense of humour!