Management Accountant

Job details

Posted Wednesday 22 November 2023
Salary £250 per day umbrella company
Job type Contract
Reference 3029
Recruiter Name Gareth Jenkins
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Our client:

A market-leading software company, part of a multinational group.

The role:

This is a 5 month role with the possibility of extension working as part of a friendly and collaborative team. The role is fully remote with occasional travel to the office in Thames Valley

Responsibilities will include:

  • General Ledger

  • Post general ledger journals
  • Timely management of Accruals, Prepayments, Fixed Assets for all entities
  • Perform and review Balance Sheet Account reconciliations
  • Intercompany charges and reconciliations
  • FX Revaluations
  • Month and quarter end procedures to produce financial reporting pack
  • Prepare Analytical review reporting packs
  • Audit and Compliance

  • Maintain COSO/ compliance narratives and controls
  • Support statutory and group audits
  • Local filing oversight for entities
  • Manage relationship with and output from external advisors
  • Oversee indirect tax processes (VAT, WHT)

Who we're looking for:

  • General ledger experience
  • Multi-currency experience and group exposure desirable
  • Financial analysis and problem solving
  • Good Excel skills
  • Great Plains, NetSuite, Salesforce knowledge advantage

What you will receive in return:

  • £250 per day umbrella company rate
  • 5 month fully remote assignment