General Ledger Accountant
|Job Title:||General Ledger Accountant|
|Location:||City of London|
|Salary:||£40000 - £50000 per annum + BONUS + PENSION + AWESOME PACKAGE|
|Contact Name:||Tom Barker|
|Job Published:||August 09, 2017 16:47|
You will need to be strong technically and keen to role your sleeves up, the working culture is extremely forward thinking and offers large amounts of autonomy with some great perks outside of the Salary and Compensation Package on offer.
The team itself consists of some great personalities, lots of experience and knowledge to learn from. There is a real sense of unity across the business, pretty good social setup too.
Please do have a look at the details below and apply direct if interested. You must fit the minimum requirements to be considered for this position.
Title: GL Accountant
Location: Central London
Salary: £40K - £50K + Excellent Benefits and Perks
*You will be a recently qualified accountant (ACCA) with experience supporting the month end accounting for multiple entities of a US parented public company
*You must be able to demonstrate experience in a multi-currency environment
*Experience with SOX's beneficial
*Knowledge of US GAAP beneficial
*Experience with ERP/general ledger systems essential
*Ability to use initiative to design, implement & improve processes
*Ability to work under pressure whilst still maintaining attention to detail and effective controls
*Established record in managing multiple and competing priorities
*Strong working knowledge of excel
*Strong written and verbal communication skills
*Support the general ledger month-end close process of US GAAP books ensuring all reporting deadlines and control policies are met.
*Monthly production of accruals, month-end journals, BS reconciliations, & supporting documentation
*Maintain fixed asset schedules
*Maintain and update monthly task lists and tracking schedules
*Produce bank reconciliations
*Follow internal processes and procedures for executing against intercompany arrangements
*Ensure SOX's controls are followed
*Cover AP and Collections resources as and when required
*Provide support to the Financial Reporting Manager helping with the preparation of schedules for statutory filings and audits
*Participation in other ad-hoc accounting projects as required
Looking forward to receiving your application!
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