Staff Accountant

Hays A&F
England, Berkshire, Bracknell
£40000.00 - £45000.00 per annum + £competitive
14 Feb 2019
14 Mar 2019
Charlotte McFadzen
Contract Type
Level of qualification
Newly qualified, Part qualified, Qualified

Staff Accountant role in Bracknell

Your new company
My client is a supply chain software business based in Bracknell who are looking to recruit a new Staff Accountant for their busy team. The position is in a bright, buzzing office with onsite parking and il offer a study support package to candidates who require it. The client is looking for a candidate who has knowledge of and has worked with the new leasing standards, and also has experience of reporting to US GAAP.

Your new role

  • Assists in external and internal reporting of financial numbers of European entities
  • Provides and analysis of reconciliation of US GAAP vs. Local GAAP annual accounts including providing of all necessary statutory document submissions
  • Completes assigned work within allotted time relating to financial and management reporting
  • Escalates issues that may have negative financial impact
  • Performs variance analysis on balance sheet and income statement accounts
  • Provides a high level of customer service to internal associates and external vendors
  • Reconciles balance sheet accounts
  • Records journal entries
  • Works on special projects
  • Cashflow forecasting Reporting
  • Full administration and processing of lease accounting under ASC 842 standard
  • Setup and maintenance of Prepaid Recurring journals
  • Preparing of 2610/2620 reconciliation UK
  • Reconciliation of AR software receipts and payments to USA
  • Vendor approvals
  • Bank reconciliation EMEA
  • Company Credit Card management co-work
  • Intercompany Invoice generation and settlement
  • Review and Approval of prepayment schedules

What you'll need to succeed

  • Previous accounting experience of a similar level, ideally in an international country
  • Existing recognised accounting qualification or commitment to gaining this
  • Working understanding of new leasing standards
  • US GAAP experience
  • Challenging the conventional way of doing things, generating new, innovative ideas, products / services and effective solutions which continually improve performance.

What you'll get in return

  • Flexible benefits package and study support

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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