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Balance Sheet Accountant - 6 month fixed term contract

Balance Sheet Accountant - 6 month fixed term contract

  • Location

    Bilston, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Contract

  • Salary:

    £25000.00 - £30000 per annum

  • Contact:

    Emma Perry-Hall

  • Contact email:

    emmaperry-hall@workwithglee.com

  • Job ref:

    BBBH28004_1646930441

  • Published:

    2 months ago

  • Duration:

    6 months

  • Expiry date:

    2022-04-21

  • Startdate:

    ASAP

  • Consultant:

    #

Balance Sheet Accountant - 6 month fixed term contract

£25-£30,000 per annum

Bilston - Hybrid - working from home/office split

Accounting and reconciliation for general and non-operating transactions. Responsible for delivering on-time and accurate monthly accounts including balance sheet reconciliations. Ensure "sets of books" are aligned, consolidate month-end results into Corp Instance. Support month-end close, audits and annual tax deadlines.

Key Accountabilities:

Accounting

  • Preparation and posting of P&L accruals and prepayments covering general accounting and non-operating transactions
  • Intercompany recharges for non-operating transactions and HQ charges
  • Resolution of intercompany mis-matches
  • Preparation of timely Balance Sheet reconciliations for all relevant account codes in US and Local GAAP
  • Support process for monitoring completion and review of all balance sheet reconciliations
  • Assist Compliance team in providing accurate and timely information to support external audits and statutory filings
  • Apply Group accounting policy and ensure compliance with US GAAP
  • Create and maintain reference manual of differences between US and Local GAAP accounting treatment
  • Own any related quarterly or annual tasks, in particular at Year End.
  • Support ad-hoc requests

Month-end

  • Continuous accounting to avoid bottlenecks during month-end close
  • Issue month-end reports for FP&A review
  • Support month-end pushing of countries to ECL/CC and Group Consolidation
  • Perform accurate and efficient sub-ledger revaluations

Experience / Knowledge

  • 2-3 years of Financial Accounting experience
  • Strong systems skills in Excel and Oracle / SAP
  • Worked in multinational operations
  • US GAAP
  • Proficiency in using Microsoft Office Suite applications.

If you have the relevant experience and you are available for work, please apply.

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