General Ledger Accountant
5 days ago
General Ledger Accountant, 6 months temp, £33,000 - £38,000 annual salary, Wantage
**Your new company**
This is an exciting opportunity to join an international consulting firm. For over a decade it has optimised process centricity and technology enablement to create a happier, more productive workforce for tomorrow. The company offers great opportunity to grow.
**Your new role**
- Assist the GL & Reporting Manager in the Preparation of the Financial accounts of the French and Benelux entities following the accounting principles of US GAAP.
- Report the monthly results in the Crown Consolidation tool, One-stream.
- Provide the business with an analysis of the results, explanation of significant variances through effective management accounting.
- Assist in the Preparation of the annual Budget and quarterly Rolling forecasts in line with Crown requirements and entering in the One-stream consolidation model.
- Administer supplier invoices, match to PARs and submit for processing and payment.
- Reconciliation of significant Balance Sheet Accounts.
- File necessary documents with local authorities.
- Manage Governmental statistics.
- Assist with the Preparation and submission of Tax, VAT and Intrastat returns.
- Ensure SOX Compliance in all processes.
**What you'll need to succeed**
- Month end experience
- Budgeting and forecasting knowledge
**What you'll get in return**
- £33,000 - £38,000 annual salary
- Opportunity to grow
- And much more
**What you need to do now**
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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