Job Overview

Sutton, England
Job Type
Full Time
Date Posted
12 days ago

Additional Details

Job ID
Job Views

Job Description

My Client a leading Business Services firm is looking for an EMEA Management Accountant to support them for a period of 1 year to cover maternity.

You will be based in a modern office, with a great team atmosphere.

The position requires a hands on approach and would be a great opportunity to build on your experience within a reputable company.


• Responsibility for the accounting function including financial reporting, quarterly reporting and month end close process for EMEA entities, which includes tasks such as:

• Preparation & posting of journal entries into SAP

• Preparing / approving payments

• Preparation of accruals and prepayments

• Preparation of month end binders

• Preparation of balance sheet reconciliations

• Preparation of monthly, quarterly and annual reporting / financial statements

• Occasional posting of invoices

• Ensures the accurate and timely closing and reporting of financial results in compliance with statutory requirements (including US GAAP reconciliation)

• Liaison with internal and external audit including preparation of “prepared by client” schedules, and implements recommended procedural improvements

• Preparation of monthly variance analyses and commentaries, liaising with FP&A department to confirm these are in line with their forecasts

• Ensures adherence to internal controls

• Involvement in the finalization of statutory accounts

• Liaising with local tax and accounts advisors

• Communicates with other areas of the organization to achieve the finance department’s objectives within the context of the broader business

• Ad hoc projects

To be considered for this role you will need:

• SAP experience (essential)

• US GAAP experience would be advantageous as would international experience.

• You should have experience in reporting and working with auditors (internal and external)

• Comfortable within a matrix structure

If you love the sound of this temporary role then register your interest now and APPLY!


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