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Financial Accountant

Employer
Proactive People Recruitment Ltd
Location
Reading, UK
Salary
Competitive
Closing date
Jan 14, 2019

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Accountant Financial Accountant. A global claims management firm are looking for a Financial Accountant to work from their Reading office. The Financial Accountant will report to the Financial Reporting and Control Manager and will be responsible for supporting them in the preparation of the profit and loss and balance sheet to ensure the accurate reporting of revenue and costs in accordance with US GAAP and IFRS, including the reconciliation of deferred income and WIP, maintenance of a strong internal control environment and business support. The Financial Accountant responsibilities include: Preparation of monthly and quarterly US GAAP management reports including meaningful variance analysis Review and management of accruals and prepayments for UK entities Review of complex calculations and items requiring judgment when prepared by more junior team members SAP Fixed Assets Ledger maintenance, including review of system depreciation calculations, impairment testing, disposals and reporting Preparation/review of Balance Sheet reconciliations and resolution of action items Balance Sheet variance commentary and analysis Supporting the annual statutory audit and financial statement preparation process under IFRS Supporting the risk management process through compliance with the company`s processes including documentation and testing of controls and the maintenance of a strong internal control environment Assisting with the review of cross border transactions, ensuring compliance with Transfer Pricing procedures Review of quarterly VAT returns Technical accounting advice Audit, Tax and compliance Liaison Line management/ coaching and development staff including AP Manager, AR/Assistant Accountant The Financial Accountant will need ACA / ACCA qualification, knowledge of IFRS and US GAAP, experience with multi currency reporting. The Financial Accountant will need to be a team player with credibility to liaise with senior management. The Financial Accountant will need to positive, methodical, diligent, accurate and accountable. The Financial Accountant will be SAP capable and amazing with Excel The Financial Accountant salary is up to £55k benefits Proactive People is an employment business and employment agency

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