My client are a £150m turnover EMEA entity of global Canadian multibillion turnover technology company currently in, 700 locations, 22 countries, 1m+ customers, $3.6BN Revenue, $890m EBITDA (Profits) 25,000+ employees. Due to expansion, a fantastic opportunity has arisen to directly support the Finance Director and the Finance Manager with the production of concise and accurate management information including analysis.

You will have involvement with:

• The preparation of management accounts on a monthly basis following a strict timetable in accordance with U.S. and local GAAP
• Supporting the Finance Managers and look to standardize then improve tasks
• Maintaining general ledger accuracy
• Maintaining reconciliation schedules for all assigned balance sheet accounts and resolve any unreconciled items within set time period.
• Performing various account analyses, identify and post any required adjusting journal entries.
• Supporting the Budget and forecasting process if required
• Assisting in preparation of U.S. monthly, quarterly and annual reporting packages.

Alongside other ad hoc tasks as required by finance, you will be:

• ACCA / CIMA / ACA - Part qualified / Finalist
• Degree educated - relevant degree
• Experience of working within a multinational
• 2-3 years' experience of producing monthly management accounts
• USGAAP experience preferable
• SOX experience preferable

For further information and for a full JD please contact Joshua MacDonnell on 01189078242 or reply to the advert.