Senior Associate
Core
Handle day-to-day accounting, financial close, reconciliations, and financial analysis for UK operations.
Role type
Senior Associate, Accounting & Financial Close
Builds
General ledger balances, balance sheet reconciliations, fixed asset registers, P&L analysis, audit schedules
Domain
Accounting / Financial Services
Required skills
Journal entry preparation, Month-end and year-end closing, Balance sheet reconciliations, Fixed asset accounting, P&L variance analysis, Internal and statutory audit support, Internal controls implementation
Preferred skills
ERP systems (SAP/Oracle/Peoplesoft/Workday), International or UK operations accounting
Technologies
SAP, Oracle, Peoplesoft, Workday
Responsibilities
Prepare and post journal entries with supporting documentation; Perform month-end and year-end closing activities; Manage fixed asset accounting including additions, disposals, and depreciation; Analyze profit and loss accounts and explain material variances; Support internal and statutory audits by preparing PBC schedules and coordinating with auditors; Implement and maintain internal controls and financial procedures.
Seniority
Mid-Senior, hands-on IC
