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Accountant

Posted 21 days ago

  • Leeds, West Yorkshire
  • Any
  • External
  • Expired - 2 months ago
Location: flexible potential office in London and an office in Leeds or Edinburgh. Can be remote full time working from home.Main responsibilities:• Support with accounting activities for UK legal entities ensuring compliance with US GAAP and UK GAAP as well as Client policies and procedures.• Booking month end journal entries under US GAAP, such as accruals, prepayments, intercompany, tax adjustments, etc.• Reviewing other general ledger activities for UK entities, such as AP and cash management.• Preparing Balance Sheet reconciliations.• Supporting financial accounting team with preparation of UK compliance filings such as tax returns and statistical returns.• Preparing audit documentation and supporting external audit of the UK entities.• Raising purchase orders and invoice payment requests.• Working together with the wider EMEA finance team, Shared Service Centres and other functions to deliver improvements and consistency across processes as well as other ad hoc tasks.Skills:• Ability to apply accounting concepts to day-to-day tasks.• Good excel skills.• Good analytical and problem-solving skills.• A self-starter who is comfortable operating both independently and as part of a team.
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