Senior Associate Accountant - 12-month Fixed-term Employment - Manchester or London
Core
Senior Associate Accountant supporting the Corporate Accounting Team for EMEA business, handling month-end close, reconciliations, and statutory filings.
Role type
Senior Associate Accountant
Builds
Monthly local statutory accounts, balance sheet reconciliations, intercompany reconciliations, and VAT returns.
Domain
Professional services / Finance
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
Responsibilities
Complete monthly close to global deadlines, prepare monthly balance sheet and fee reconciliations, prepare quarterly intercompany reconciliations and invoicing, prepare monthly local statutory accounts, review and reconcile local GAAP/management accounts, liaise with external advisors and auditors, compile data for VAT and fiscal returns, assist with financial statements preparation, liaise with Accounts Payable and Billing Teams.
Seniority
Senior, hands-on IC