Management Accountant – mid sized firm recruitment
Duties
• Maintain the multicurrency general ledger integrity,
• Preparation and processing of month end Journals within tight deadlines,
• Reconciliations and Balance Sheet controls,
• Preparation of US GAAP financial information package for reporting to senior management,
• Preparing and improving the current month end and year end processes,
• Ability to answer internal / external audit queries,
• Knowledge of UK/US Corporation tax and preparation of UK VAT returns,
• Daily FX Exposures monitoring and currency hedging,
• Balance sheet review and SOX sign off,
FAS157 / FAS161 Derivative disclosure preparation and filing
Requirement
• Qualified Accountant ( ACA, ACCA, CIMA),
• Relevant experience as management accountant, at least 3 + years,
• Well spoken, articulate, ability to learn quickly and be a team member,
• Very good Excel skills,
• Willing to work hard in a challenging environment.
Preferred
• Financial services experience gained in commodities, futures or broker dealer environment,
• Oracle or PeopleSoft accounting package experience,
• UK/USGAAP Experience,
• Derivative accounting experience