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US Accountant

4 months ago

London, UK, United Kingdom Consumer Additions Ltd Full time

Key Responsibilities:

  • All transactions are recorded, filed and reported accurately in the ERP Business Central (BC)
  • The General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition
  • That supplier overhead payments are made correctly in the bank portal, and counter-sign supplier PO payments
  • Publish all monthly financial statements, including posting all necessary accounting adjustments, journals and account reconciliations
  • Reconcile the year-end financial statements
  • Process monthly payroll and commission calculations, with the assistance of our external payroll provider, in compliance with US law and market best practices in place and manage benefits policy for US staff
  • The management of cash flow, debt and debt collection.
  • The reconciliation of our cash & cash equivalent accounts; such as bank, expense and credit card transactions in the audit and liaising with external auditors to provide information.
  • The monthly / quarterly state sales tax return for all the states we are registered in that reporting meets compliant standards with statutory law and financial regulations.
  • Business processes and accounting policies to maintain internal controls.
  • With ad hoc requirements from the CFO on US entity specific queries

Key Requirements:

  • To degree level in Accounting / Finance or Business Administration
  • CPA qualified or equivalent with relevant experience
  • English speaking
  • In depth and up-to-date knowledge of US national and state taxation laws
  • To demonstrate a practical understanding of management accounting principles and HR best practices
  • To demonstrate how SOX accounting practices could fit into an unlisted global group entity structure
  • In using financial systems and accounting packages, experience with BC is an advantage
  • In the use of Excel, Word, Outlook and PowerPoint