Balance Sheet and Control Accountant

1 month ago


United Kingdom NCH Europe Full time

Balance Sheet and Control Accountant

Department: Finance

Employment Type: Full Time

Location: United Kingdom

Compensation: GBP 30,000 - GBP 35,000 / year

Description

NCH Europe are looking for a Balance Sheet and Control Accountant to join our busy finance team. If you have accounting or financial experience and are looking to grow within an accounting role, we want to hear from you
Responsibilities consist of (but are not limited to) preparing monthly accounts and balance sheet reconciliations covering 23 countries, P&L and Balance Sheet accuracy, month-end timetable adherence

timely completion of external audit PBC requests and reduction of manual journals, as well as other European accounting duties as needed.

Key Responsibilities

Accounting

o Revenue recognition and bad debt provisioning

o Intercompany recharging and reconciliation

o GAAP-compliant treatment of FX

o Accurate and timely accounting of accruals and pre-payments

o Review of P&L and Balance Sheet at month-end prior to final submission

o Respond to management queries and take appropriate actions for month-end close

o Preparation of timely Balance Sheet reconciliations

o Provide accurate and timely information for external audits and statutory filings

o Apply NCH Group accounting policy and ensure compliance with US GAAP

o Ad-hoc analyses

Month-end activities

o Continuous accounting during month to avoid bottlenecks during month-end close

o Participate actively in reducing month-end closing cycle from 7 to 5 days

Skills, Knowledge and Expertise

Person Specification
o Good accounting technician capable of developing deep subject matter expertise

o Confident communicator - ability co communicate clearly and confidently with multiple stakeholders

o Constantly seeking to improve standards of work - any pervious experience of process change beneficial

o Self-motivated, proactive and strong analytical skills

o Good team player with strong interpersonal skills coupled with strong coaching skills,

o Assertive but diplomatic

o Operates effectively in a deadline-oriented environment and manage multiple activities

o Discreet and trust-worthy, working with confidential data

Qualifications 3-5 years Financial Accounting Experience

Preferably experience in accounting for revenue recognition, FX and intercompany

Proficient in preparing and maintaining accurate, timely accruals and pre-payments

Strong systems skills in Excel and Oracle ERP or similar/SAP

US GAAP / IFRS knowledge preferable

Part-qualified ACCA / CIMA highly desirable

Benefits

Company Pension

25 days holiday plus bank holidays

4 x salary life insurance

Company Sick Pay

Comprehensive training and learning opportunities

Professional qualification support

Discounts on numerous leisure, financial and retail products

Technology Scheme

Employee Assistance Programme #J-18808-Ljbffr

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