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