General Ledger Accountant
Would you like the chance to work for a rapidly growing digital advertising company based in central London? The company are hiring 3 newly qualified (or finalist) accountants to support their general ledger function.
Duties include (but are not limited to):
· Support the general ledger month-end close process of US GAAP books ensuring all reporting deadlines and control policies are met.
· Monthly production of accruals, month-end journals, BS reconciliations, & supporting documentation
· Maintain fixed asset schedules
· Maintain and update monthly task lists and tracking schedules
· Produce bank reconciliations
- Follow internal processes and procedures for executing against intercompany arrangements
· Ensure SOX control procedures are followed
· Provide support to the Compliance Manager helping with the preparation of schedules for statutory filings and audits
· Participation in other ad-hoc accounting projects as required
Minimum requirements and qualifications:
· You will be a Qualified Accountant (ACA/ACCA) with experience supporting the month end accounting for multiple entities of a US public company
· You must be able to demonstrate experience in a multi-currency environment
· Experience with SOX beneficial
· Knowledge of US GAAP beneficial
· Experienced with Oracle or similar ERP systems essential
· Ability to use initiative to design, implement & improve processes
· Ability to work under pressure whilst still maintaining attention to detail and effective controls
· Established record in managing multiple and competing priorities
· Strong working knowledge of excel
· Strong written and verbal communication skills
· Ad-tech company experience advantageous but not essential
Day rate: circa £250 p/day