Senior Associate Accountant - 12-month Fixed-term Employment - Manchester or London
Core
Senior Associate Accountant supporting month-end close, balance sheet reconciliations, intercompany reconciliations, and statutory/compliance filings for EMEA business.
Role type
Senior Associate Accountant (Fixed-term)
Builds
Monthly local statutory accounts, fee reconciliations, intercompany invoicing, and financial statement data packs.
Domain
Professional services / Finance / EMEA
Required skills
GAAP accounting, balance sheet reconciliations, intercompany reconciliations, VAT preparation, local statutory accounts, Microsoft Excel, Global ERP systems
Preferred skills
International multi-site business experience, FX transactions, Professional services industry experience
Technologies
Microsoft Excel, Global ERP systems
Responsibilities
Complete monthly close to global deadlines including preparation and posting of month-end journals; Prepare monthly balance sheet and fee reconciliations; Prepare quarterly intercompany reconciliations and invoicing; Prepare monthly local statutory accounts, fiscal and compliance; Liaise with external advisors, including auditors and local accountants; Compile data for VAT and other fiscal returns; Assist with preparation of financial statements; Liaise with Accounts Payable and Billing Teams.
Seniority
Senior, hands-on IC