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Financial Accountant

  • Salary: £300 - £400 per annum
  • Job type: Contract
  • Location: London
  • Sector: Financial Accountant
  • Date posted: 19/01/2018
  • Job reference: J380327A

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My client, a multinational corporation that provides IT services, including digital, technology, consulting, and operations services are looking for a financial accountant to join their team.

Working as part of a team this individual will have responsibilities on certain areas of the main UK operation as well as being solely responsible for managing a few of the smaller trading entities.

  1. Core responsibilities will include preparation of the monthly management accounts under US GAAP, including making journal entries in respect of accruals, prepayments and other accounting entries.
  2. Managing accruals for subcontractor costs, preparing monthly reconciliations, responding to queries and preparing reallocation of costs as required.
  3. Management of the manual payments process and responsibility for keeping SOX compliant backup to each transaction.
  4. To be the key link with the AP team to deal with any issues and to complete the monthly sub ledger reconciliation.
  5. Conduct monthly P&L and balance sheet reviews for assigned areas and understand trends.
  6. Performance of monthly reconciliation for certain key balance sheet accounts for the UK entity as well as a few of the smaller trading entities within the region.
  7. Involvement in preparation of schedules for inclusion in the monthly management pack that is shared with the European CFO.
  8. To prepare adhoc analysis as and when required by the business or the finance team.
  9. To ensure that all information required by the offshore finance team in India is sent in a timely fashion and in accordance with their accounting requirements.
  10. Supporting Financial Controller in the preparation of financial statements for various entities in the region and completion of the external audit.
  11. Supporting the Financial Controller to provide responses to internal audit for SOX compliance.
  12. To undertake process improvement projects in key areas that impact both the UK&I region and look to roll the out across Europe
  13. Adhoc project work as required.

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