Job Description
Responsibilities:
·Analyse key balance sheet and P&L accounts; prepare and post associated US GAAP and local GAAP journals.
·Responsibility for month-end processes, including journal preparation and balance sheet reconciliations.
·Responsibility for preparation of monthly legal entity performance analysis.
·Maintain accurate financial records, ensuring compliance with local accounting standards.
·Preparation of management accounts by legal entity on an ad-hoc basis.
·Preparation of financial statements for legal entities per FRS 101 & 102 and IFRS.
·Liaise with external auditors for timely completion of statutory audits.
·Ensure timely submission of financial and non-financial information to local authorities where appropriate.
·Preparation of VAT and Corporate Tax returns.
·Preparation of ad-hoc management reports and analysis.
Key qualifications:
·5 years’ experience in an audit, finance or accounting role, preferably in Public Accounting, including a thorough understanding of IFRS and accounting standards generally accepted in the United States (US GAAP).
·ACA / CA or equivalent certification.
·Audit practice background.
·Good understanding of general tax accounting and local tax regimes.
·Experience of financial statement preparation under UK GAAP and IFRS.
·Bachelor’s Degree in Accounting, Finance or equivalent.
Key soft skills required:
Strong problem-solving ability. Good interpersonal, written, and oral communication skills. Well organized and able to prioritize conflicting deadlines. Attention to detail. Strong desire to exceed expectations. Results orientated. Team player with good working relationships, strong team management and leadership qualities.
Education Qualification:
ACA / CPA / CA / ACCA or equivalent certification
