Financial Reporting Accountant

3 weeks ago


Maidenhead Berkshire, United Kingdom The Emerald Group Full time
  • 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
  • Bachelor’s degree in accounting and/or hold or be working towards a relevant professional qualification
  • 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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