Financial Accountant

3 weeks ago


London, United Kingdom Robert Half Full time

Robert Half is currently working with a leading renewable energy business to recruit a Senior Financial Accountant for a 6-month interim assignment. This role will report to the Group Financial Controller providing support in the preparation of the monthlyconsolidated group management accounts and the quarterly external financial reports.

As the Senior Financial Accountant, you would be supporting with:

- Monthly recognition of revenue and costs in the income statement, along with correct accounting for contract assets and contract liabilities, in accordance with US GAAP.
- Primary contact for quarterly and annual audits under US GAAP, responsible for ensuring timely and accurate completion of audit schedules.
- Act as US GAAP specialist to ensure financial statements are compliant. Prepare accounting memos to document the accounting treatment of large/unusual transactions to support audit compliance.
- Prepare consolidated Group quarterly 10-Q and annual 10-K external reports and other regulatory filings, within reporting timelines as set by the US Securities and Exchange Commission.
- Daily reporting of worldwide group cash balances and support of group treasury operations.
- Manage the calculation, booking and reporting of accruals and prepayments.
- Prepare financial schedules, reconciliations, and analyses to support the monthly management accounting process, as well as the quarterly external reporting process (reviewed and audited by external audit firm).
- Reconciliation and recording of Non-Controlling Interests (NCI) balances quarterly and annually across the group.
- Develop and maintain strong collaborative relationships with co-workers at all levels (Finance, Operations, Sales), external auditors, financial consultants, and other key internal and external stakeholders.
- Engage with the Financial Controller to support other projects and deliverables, as necessary.

**Your Profile**

The ideal Senior Financial Accountant will have:

- ACCA or ACA qualified
- Upwards of 3 years of post-qualification experience in a project-based finance environment, with hands-on exposure to journal entries, a range of different accounting systems, trial balances, foreign exchange translations
- Expertise in international group financial consolidation and reporting and proficient in US GAAP.

**The Company**

This role offers the opportunity to work for a progressive energy and solutions business who are managing the transition towards Net Zero. They are helping to address the world's demand for cleaner and more sustainable energy through development of new technology.

**Salary & Benefits


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