Financial Reconciliation Specialist

6 days ago


Reading, Reading, United Kingdom Michael Page (UK) Full time

**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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