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.