Oversee monthly and prioritization and year end EMEA close process, including journal entries and account reconciliations Manage general ledger staff, including coaching, mentoring and creating subject matter experts Review balance sheet account reconciliations and journal entries for accuracy and completeness Assist with ad hoc information requests from internal and external stakeholders Support Finance costs budget preparation and subsequent variance analysis Interact with external auditors providing documentation, reconciliations, and explanations Special projects to enhance controls, processes and accuracy Perform other related duties as directed by the EMEA Financial Controller
ACA, ACCA or CIMA with at least two years of related post qualified accounting experience (including time as a manager of others) preferably in a services company environment Strong analytical and problem solving skills Excellent attention to detail and accuracy Effective communication skills, both written and verbal Strong multi-tasking and prioritization skills Ability to work independently Excellent in Excel (v-lookup, pivot tables), and experience of Microsoft Dynamics, Workday Adaptive and Blackline beneficial
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