Financial Accountant

3 weeks ago


Maidenhead Berkshire, United Kingdom Emerald Group Ltd. Full time

Financial Reporting Accountant (9-12 month FTC) - 27593
Recording operating expense related entries/payments into the general ledger
Accounting for accruals and prepayments
Preparation of the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review
Preparing reconciliations
Preparing and distributing the monthly reconciliation tracker
Assisting with additional year-end close and reporting requirements
Supporting the preparation of audit schedules and draft financial statements for subsidiary and branch accounts
Providing support on an ad-hoc basis across the team
Overview
Key responsibilities:
Recording operating expense related entries/payments into the general ledger
Accounting for accruals and prepayments
Preparation of the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review
Preparing reconciliations
Preparing and distributing the monthly reconciliation tracker
Assisting with additional year-end close and reporting requirements
Supporting the preparation of audit schedules and draft financial statements for subsidiary and branch accounts
Providing support on an ad-hoc basis across the team
Qualifications required:
~ Bachelor's degree in accounting and/or hold or be working towards a relevant professional qualification

Experience required:
Proven relevant accounting knowledge including knowledge of accounting principles and practices
Proven analytical and organisational skills
Ability to work in a fast paced, deadline-driven environment
Ability to prioritise work and self-direct work efforts based on reporting deadlines
Adaptable and willing to work as part of a team
Excellent written and verbal communication skills
Proficiency with standard software applications (Microsoft Excel & Word)
Prior experience of PeopleSoft/Oracle based general ledger systems an advantage
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