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  • Financial Accountant

  • Location: London, City of London
  • Salary: £35000 - £40000 per annum
  • Job type: Temporary / Contract
  • Ref: JEC16887892
  • Recruiter: Jessica Corbett
VCard

A large technology business located in Central London is currently in search of a Financial Accountant to join ASAP on an initial 2-3 month temporary basis.

You will be responsible for:

  • Month end processes: credit note provision calculation, distributor and vendor rebates, professional revenue including deferred revenue and costs accounting and margin analysis SOX control;
  • Responsibility for delivering monthly close within Group calendar deadlines. This will include delivering numbers compliant with US GAAP as well as maintaining local ledgers under UK GAAP;
  • Production of the monthly financial reports including commentaries in a timely manner;
  • Thorough and detailed assessment of all costs posted to the ledger; detailed processing and recording of all balance sheet items;
  • Revenue Analytics including top 20 customers review;
  • Any close related activities - for example validations;
  • Performance of SOX controls - Margin analysis;
  • Helping collate documentation for the UK Audit upon request;
  • Balance Sheet Reconciliations;
  • Working alongside a team within UK Finance;
  • Ad hoc projects when required.

Due to the urgent nature of this role, early application is advised. You must be available to start immediately.

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