EMEA Management Accountant
Berkshire, Wokingham
EMEA Management Accountant
Berkshire, Wokingham
The details
This vacancy has now expired.
Start your job searchMarks Sattin have recently partnered with a US listed business based in Wokingham. Currently looking for a senior management accountant to join the ever growing finance team.
Main Functions
- Monthly and quarterly forecasting in TM1
- Preparation, analysis and timely submission, Balance Sheet fux analysis for all European entities
- Consolidation of monthly and quarterly forecasts and revisions and variance analysis for Europe
- Reconciliation of the European marketing budget and liaising with the marketing team to maintain marketing forecast and explain quarterly variances to forecast
- Working with the wider team for the consolidation of US GAAP management accounts for approx. 50 entities in Europe into monthly reporting pack
- Maintaining full responsibility for management accounting for European subsidiaries
- Investigation and reconciliation of balances for newly acquired subsidiary to ensure management accounts are up to date (full balance sheet reconciliation to statutory accounts)
- Liaison with bookkeepers and auditors during annual sign off and filing of statutory accounts
- Consolidation of fixed assets, leasing information and deferred tax bookings made across Europe into quarterly reporting pack and timely submission to the US
- Monthly Inter company reconciliation and investigation of differences in Europe.
- Calculation of management recharges and sales commissions
Job Requirements
- Must be qualified or passed finalist - CIMA or ACCA
- Familiarity with accounting processes and current accounting standards
- Good knowledge of Microsoft office packages including a high level of Excel knowledge.
- Excellent communication skills.
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