Accounting and Reporting Professional

10 hours ago


Maidenhead, Windsor and Maidenhead, United Kingdom Emerald Group Ltd. Full time
Job Title:
We are looking for an experienced Accounting and Reporting Professional to join our team at Emerald Group Ltd. in a 9-12 month fixed-term contract role.

About the Role:
This role involves recording operating expense related entries/payments into the general ledger, accounting for accruals and prepayments, and preparing the operating expense sections of monthly US & LuxGAAP management accounts. The successful candidate will have excellent analytical skills and be able to work in a fast-paced, deadline-driven environment.

Responsibilities:
  • Recording operating expense related entries/payments into the general ledger
  • Accounting for accruals and prepayments
  • Preparing the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review
  • Preparing reconciliations
  • 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

Requirements:
  • 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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