Financial Reporting Accountant
4 weeks ago
At Emerald Group Ltd., we are seeking a skilled Financial Reporting Accountant to join our team. The successful candidate will be responsible for 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. Additionally, they will perform analytical review, prepare reconciliations, and distribute the monthly reconciliation tracker. The ideal candidate will have a Bachelor's degree in accounting and/or hold or be working towards a relevant professional qualification. They will also possess proven relevant accounting knowledge, analytical and organisational skills, and the ability to work in a fast-paced, deadline-driven environment.
Key Responsibilities:
- Recording operating expense related entries/payments into the general ledger
- Accounting for accruals and prepayments
- Preparation of the operating expense sections of monthly US & LuxGAAP management accounts and performing analytical review
- Preparing reconciliations
- Preparing and 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
- Providing support on an ad-hoc basis across the team
- 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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