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Accounting Senior Specialist

2 months ago

London, Greater London, United Kingdom Centre People Full time
Accounting Senior Specialist Role Summary

A Japanese trading company is currently recruiting for a Fixed-Term months) Accounting Senior Specialist in London. This role involves providing daily accounting entries, preparing monthly consolidated financial statements, analysing financial performance, supporting tax declaration work, and ensuring compliance with J-SOX requirements.

Main Responsibilities:
  • Work for the Consolidation team in the Accounting Department that covers accounting-related work for group companies, group consolidation, tax, and some internal control especially under J-SOX.
  • Provide daily accounting booking entries by checking the appropriateness of each transaction and evidence, like checking accounts receivable, payments, personal expenses, and any other expenses/incomes.
  • Work with colleagues to make monthly consolidated financial statements and analyse financial performance through comparing with budget, forecast, and previous figures or communicating with business group or group companies.
  • Support managers and colleagues for any kind of tax declaration work or correspondence to requests from headquarters in terms of relationship with the above consolidation work.
  • Ensure J-SOX requirements and internal control management such as accounting booking procedure and double-checking process in preparation of financial statements or reports.
  • Support the day-to-day running of the accounting functions and ad hoc requirements.
Requirements:
  • Adequate knowledge and experience in accounting work, for example, AAT.
  • Demonstrable knowledge of accounting treatments (UK GAAP and IFRS).
  • SAP (S/4 HANA) experience – advantageous.
  • Open mindset to use any kind of accounting system.
  • Strong Excel skills.
  • Proficient in the use of MS Office.
Note: All applicants for the Accounting Senior Specialist must have the right to work in the UK as the Company is not able to offer visa support.