Sr Accountant (contract)

Role :Senior Accountant

Contract Position – 12 months (Hybrid- In the office 2 days a week).

Payroll Company : SPG Consulting

Key skills required :balance sheet, flux analysis ,prepaid amortization,fx revaluation,inter company elimination,provisions,accruals

The successful applicant will be able to fulfill the following tasks:

Main Responsibilities include but are not limited to:

∙Maintain the general ledger, post journals, complete month-end using Teads’s financial

system (Netsuite) and ensure smooth finance operations across Teads UK and several

European subsidiaries.

∙Maintain reconciliation of key accounts including OPEX accruals, Fixed Assets and

Prepayments.

∙Liaising with AP to ensure correct invoice processing

∙Liaising with HR/Marketing departments to ensure alignment with yearly budget

∙Variance analysis and commentary of month-end accounts

∙Liaising with external auditors as one of the main points of contact for the year end and

statutory audits.

∙Assist with preparation of an ETB (extended trial balance) through to submission of the

annual statutory group financial statements, as well as subsidiary filings.

∙Review monthly packs for submission from external accountants across Europe.

∙Support the Head of finance and Finance Manager with various ad-hoc tasks.

∙Support the development of finance functions and processes and assist in testing of

system upgrades and automation projects.

What you’ll need to be successful:

∙Relevant work experience in a similar accounting role 6+ years.

∙PQ finalist or newly qualified CIMA, ACCA or ACA.

∙Strong Microsoft Excel and accounting system skills.

∙Forensic attention to detail.

∙Effective communication skills.

∙Highly organised and self-motivated.

∙Proactive attitude – ability to take initiative to get things done.

∙ Good level of Excel skills (Vlookups, SumIf formulas, etc)

∙Be motivated with an eye for process improvement.

∙Ability to deal with a fast-paced environment that comes with working in a start up to

scale up, high growth business.