Analyze key balance sheet and P&L; accounts; prepare and post associated US GAAP and UK GAAP journals.
Support month-end processes including journal preparation and balance sheet reconciliations.
Complete Business Unit performance analysis by legal entity identifying anomalies and trends that require investigation
Maintain accurate financial records ensuring compliance with accounting standards.
Preparation of management accounts by legal entity on an ad-hoc basis
Prepare 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
Key qualifications for the job:
3 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
Bachelors Degree in Accounting Finance or equivalent
Key soft skills required:
Robust 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 positive working relationships solid team management and leadership qualities