Senior Accountant - Contract

Posted 13 March by Altum Consulting

Accountant, accounting, ACA, CA, financial accounting, financial accountant, US GAAP, IFRS, month end, reporting, quarter end, year end, business partner, analysis, audit, tax, Excel, Netsuite

Altum Consulting are working with an globally recognised, online retail business to recruit an Interim Senior Accountant. The business are based in central London and have a fantastic staff culture. This a great opportunity for a someone who has recently qualified at a prominent accounting practice, or has 1-2 years of post-qualified experience in a financial accounting role. The role will be for a minimum of 3 months.

Key responsibilities:

  • Preparation of US GAAP to IFRS/local GAAP reconciliations
  • Preparation of financial statements (IFRS) and local GAAP as required
  • Preparation of monthly & quarterly analytical review
  • Review of statutory accounts including analytical review
  • Preparation of quarterly reporting packages
  • Review of balance sheet reconciliations
  • Liaison and support to statutory auditors and managing statutory compliance timetable
  • Liaise with internal & external tax teams to ensure local tax compliance
  • Business partnering - legal/Tax/VAT/corporate accounting
  • Review and implement process improvement
  • Review of local and US GAAP accounting treatment
  • Support liquidation process and support for external tax audits
  • Lead on IFRS conversion - preparation of conversion files & liaison with Corporate Accounting
  • Ensure compliance with SOX requirements

Person specification:

  • Sound understanding of US GAAP and IFRS
  • Intermediate to advanced Excel skills
  • Experience with netsuite (preferred but not essential)
  • ACA/CA - first time passes
  • Big 4 experience
  • 1-2 years post qualified experience

If you feel that you fit the criteria and are interested in the role then please send across your CV.

Accountant, accounting, ACA, CA, financial accounting, financial accountant, US GAAP, IFRS, month end, reporting, quarter end, year end, business partner, analysis, audit, tax, Excel, Netsuite

Required skills

  • Financial Accounting
  • IFRS
  • Reporting
  • NetSuite
  • US GAAP

Application questions

Are you ACA or CA qualified?
Did you qualify at one of the Big 4 accounting firms?
Do you have experience with US GAAP?

Reference: 34669613

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