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  • FTC Accountant

    Posted Date 1 week ago(5/10/2018 6:46 AM)
    Requisition ID
    19716
    Location
    UK-London
    Career Category
    Finance
    Type
    Company Employee Full-Time
  • Position Summary

    This role, which is part of the Financial Reporting, EMEA team, is to support the Finance Manager in areas of general accounting including transfer pricing, foreign exchange, inter-company transactions and reconciliations, accounting for SAP and NetSuite entities in US GAAP in line with SOX compliance.    

    Responsibilities

    • Support Finance Manager in working with the various local in-house and external accounting teams for the EMEA monthly regional US GAAP close process, below the line reporting, and income statement / balance sheet variance analysis.
    • Recording financials in SAP and NetSuite, communicating with local accountants, GBS and external service providers.
    • Responsibility for review, reconciliation and confirmation of inter-company balances outstanding and working with cash management team to ensure timely settlement and clearing in accordance with company policy.
    • Responsibility for recording transfer pricing calculations, invoicing and posting for EMEA legal entities.
    • Ensure SOX Compliance.
    • Support Finance Reporting ad hoc tasks and projects.

    Requirements

    Essential:

    • Part Qualified Accountant with minimum 2 to 3 years of accounting experience.
    • Good understanding of a range of financial systems, including SAP.
    • SOX and financial statement preparation experience preffered.
    • Strong technical & analytical skills.
    • Strong knowledge of UK /US GAAP and IFRS.
    • Ability to work independently in a fast-paced environmnt, meet stringent deadlines, and work under pressure.
    • Excellent Excel skills and attention to detail.
    • Professional oral and written communication skills.
    • Strong organisational and interpersonal skills.
    • Willingness to work as part of a team.
    • A superior work ethic and a dedication to the highest work quality and job excellence.
    • Demonstrated ability to contribute to a culture of excellence, integrity and accountability and able to function in a changing environment.

     

    Desirable:

    • Media industry experience and understanding of key Europe media markets preferred.
    • Systems implementation.

     

    Education:

    • Graduate in Finance, Accounting or Business Management, with strong background in management accounts.

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