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EMEA Management Accountant

  • Location: Berkshire, Wokingham
  • Salary: £40000 - £45000 per annum + Car allowance + Bonus
  • Job type: Permanent
  • Ref: RB2344321
  • Recruiter: Rob Brown
This vacancy has now expired.

Marks 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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