Senior Financial Accountant
- Recruiter
- Halliday Marx
- Location
- Homeworking
- Salary
- £325 - £425 per day
- Posted
- 09 Nov 2021
- Closes
- 07 Dec 2021
- Ref
- 14287/001
- Contact
- Halliday Marx
- Job Title
- Financial Accountant
- Category
- IT/ Telecoms
- Contract Type
- Temporary
- Hours
- Full Time
Senior Financial Accountant
300-350 per day PAYE or £400-450 per day through an umbrella company
Central London/Hybrid Working
My client is a multi-national telecoms company and are looking for a Senior Financial Accountant for 6 months.
Duties include:
- 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