Financial Reconciliation Specialist
6 days ago
**Job Summary**
Michael Page (UK) is seeking a highly skilled Financial Reconciliation Specialist to join our team in EMEA.
Key Responsibilities:
- Manage accruals, prepayments, intercompany, bank and fixed assets for a portfolio of EMEA entities.
- Ensure timely and accurate financial close process for a portfolio of EMEA entities.
- Perform balance sheet reconciliations and complete month-end files for EMEA entities under responsibility.
- Monitor and review profit and loss statements to identify unusual transactions and correct errors.
- Collaborate with the EMEA GL Manager to develop and implement new financial controls and reconciliations throughout EMEA.
- Liaise with outsource accountants to ensure accurate and timely preparation of tax returns and statutory accounts for a portfolio of EMEA entities.
- Ensure compliance with local regulatory, statutory and tax requirements for a portfolio of EMEA entities.
- Foster strong relationships with internal and external auditors during SOX and statutory audits.
Requirements:
- A full accounting qualification (ACA, ACCA, CIMA)
- Experience in general ledger management, preferably with a US multinational company and EMEA experience
- Background working in a large finance team for a medium/large sized company
- Hands-on experience with GAAP to GAAP reconciliation
- Proficiency in Oracle is preferred
- Ability to work independently and meet tight deadlines
- Strong team player
Salary Range: £60,000 - £80,000 per annum, depending on experience.
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