Senior Accountant - General Ledger
- Recruiter
- Michael Page Finance
- Location
- England, Berkshire, Slough
- Salary
- Negotiable
- Posted
- 30 Nov 2022
- Closes
- 07 Dec 2022
- Ref
- JN -052022-5627428
- Contact
- Ophelie Marchal
- Job Title
- Financial Accountant
- Category
- Travel / Tourism
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
The Senior Accountant - General Ledger Specialist will be responsible for the general ledger pf assigned legal entities.
General accounting, business and operations understanding and knowledge are required, including analysis and communication of P&L and balance sheet variances.
Client Details
Based in Slough, the company is a worldwide travel retail platform which connects buyers and sellers in order to deliver exception travel experiences.
Being "people-focused", the company offers an open-minded and opportunity-prone work environment.
Highly flexible working model !
Description
Responsibilities include: - Responsible for the General Ledger
- Analysing and explaining in detail P&L and balance sheet variances.
- Statutory Financial Statements
- Management of month, quarter and year-end timetable, thorough review of trial balance provided by BPO, cost of revenue, trend analysis
- Balance sheet reconciliations
- Review and approval of VAT
- Coordinating Audits
Profile
- Qualified, or Finalists
- Highly organised, problem-solving skills
- Knowledge of US GAAP
- Advanced Microsoft Excel
- Knowledge of Oracle and Trintech Cadency
Job Offer
- Competitive salary
- Highly Flexible working model