NOTE: This job is no longer available!
Senior GL Accountant
at EA
Guildford, UK
The Senior accountant will report to the GL manager and will be responsible for:
• Revenue accounting and review of revenue recognition under US GAAP for local legal entity.
• Maintaining effective control environment for all BS accounts for the legal entities within the scope of the position.
• Reporting at month end on the BS positions, variances on prior periods and significant balances.
• Supporting SOX files.
• Supporting the GL manager with ad-hoc requests.
• Month end budget review meetings.
• Mentoring and coaching junior accountants in the team.
• Preparing UK GAAP financial statements and audit trails for review by GL Manager.
• Liaise with the external auditors for audit of the financial statements, quarterly reviews and SOX audits.
• Liaise with internal audit for SOX reviews and other ad-hoc audits.
• Support GL manager with treasury meetings and administration of bank accounts.
• Newly qualified (or waiting for results) chartered accountancy (ACA, ACCA, CIMA).
• Reconciliations preparation and auditing/review experience.
• Work experience in a multinational company.
• US GAAP reporting
• UK GAAP reporting
• BS variance and accounting treatment report writing
• Experience with and understanding of forex and hedging.
• Intermediate Excel User
• Experience with ERP systems (Oracle preferably, but not essential)
• Proven communication and business partnering skills
• Written and spoken English to a high standard.
• Revenue accounting and review of revenue recognition under US GAAP for local legal entity.
• Maintaining effective control environment for all BS accounts for the legal entities within the scope of the position.
• Reporting at month end on the BS positions, variances on prior periods and significant balances.
• Supporting SOX files.
• Supporting the GL manager with ad-hoc requests.
• Month end budget review meetings.
• Mentoring and coaching junior accountants in the team.
• Preparing UK GAAP financial statements and audit trails for review by GL Manager.
• Liaise with the external auditors for audit of the financial statements, quarterly reviews and SOX audits.
• Liaise with internal audit for SOX reviews and other ad-hoc audits.
• Support GL manager with treasury meetings and administration of bank accounts.
• Newly qualified (or waiting for results) chartered accountancy (ACA, ACCA, CIMA).
• Reconciliations preparation and auditing/review experience.
• Work experience in a multinational company.
• US GAAP reporting
• UK GAAP reporting
• BS variance and accounting treatment report writing
• Experience with and understanding of forex and hedging.
• Intermediate Excel User
• Experience with ERP systems (Oracle preferably, but not essential)
• Proven communication and business partnering skills
• Written and spoken English to a high standard.