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Emea Accountant Hybrid

2 weeks ago


Reading, United Kingdom Page Personnel Finance Full time

An EMEA Accountant role that is an excellent opportunity to join an organisation that offers long term development and in depth training.

**Client Details**

A global organisation who offer long term opportunities as well as flexible and hybrid working.

**Description**
- Continuous management of Accruals, Prepayments, Intercompany, Bank and Fixed Assets for a portfolio of EMEA entities.
- Responsibility for the monthly, quarterly and annual financial close process for a portfolio of EMEA entities to the standards and timelines set.
- Responsibility for all Balance Sheet reconciliations and completion of a month end file for EMEA entities under responsibility ensuring compliance to SOX 404 and Internal Audit standards.
- Responsible for monthly and quarterly Profit and Loss reviews highlighting unusual transactions, correcting errors picked up during the process.
- Close liaison with outsource accountants to ensure accurate and on time preparation of Tax Returns, Statutory Accounts for a portfolio of EMEA entities.
- Working closely with AP team to maintain the accuracy of invoice coding into the accounting system, ensuring company polices such as Fixed Asset classification are followed.
- Working closely with Payroll team to ensure accurate payroll transactions recording, performing payroll related liabilities recognition with associated reconciliations.
- Responsible for compliance with all local regulatory, statutory and tax requirements for a portfolio of EMEA entities.
- Close liaison with internal and external auditors during SOX and Statutory audits for a portfolio of EMEA entities

**Profile**
- Qualified accountant; (or part-qualified finalist)
- Experience in GL month end accounting, preferably with a US multinational company
- Experience working in a large finance team for a medium/large sized company is preferred
- Experience in GAAP to GAAP reconciliation advantageous
- Hands on experience in Oracle is preferred
- Good in communications with different areas of the business
- Able to work independently and within tight timelines
- High level of integrity and positive attitude
- Enthusiastic personality
- A team player

**Job Offer**
- Permanent opportunity
- Development
- Training
- Hybrid working