EMEAA Management Accountant

  • Location:Reading
  • Job Industry:Accountancy
  • Reference:EG448
  • Job Type:Full Time
  • Skills:EMEAA Management Accountant
  • Salary:£35000 - £45000 per annum

  • Full Time
  • Reading
  • Posted 6 days ago

Marc Daniels are recruiting for an EMEAA Management Accountant to join a great company based in Reading.


  • Preparation of management accounts on a monthly basis following a strict timetable in accordance with U.S. and local GAAP
  • Support the Finance Managers, whilst looking to standardize then improve tasks/processes
  • Preparation of monthly journals for Prepaid Invoices, Accruals, Intercompany Invoicing and Fixed Asset accounting
  • Maintain reconciliation schedules for all assigned balance sheet accounts and resolve any unreconciled items within set time period
  • Perform various account analyses as requested by the business and/or Finance Manager, identify and post any adjusting journal entries
  • Support the FP&A team on any budget and forecasting queries as they arise
  • Assist in preparation of U.S. monthly, quarterly and annual reporting packages
  • Familiarity with internal controls and/or SOX compliance and ensuring all internal controls are followed to achieve a successful SOX audit
  • Assist with external & internal audits to ensure all aspects of compliance and control are met
  • Adhere to all company policies, procedures and business ethics codes including anti-bribery policy

To be considered:

  • Up to part qualified level ACCA / CIMA or Qualified AAT (or Equivalent) with excellent academics
  • Strong IT skills with advanced Excel (basic formulas, pivots tables, “if” statements, lookups as a minimum)
  • Must be organised, efficient and enthusiastic, striving to improve processes and encourage positive change across the business
  • Proactive in dealing with issues and seeing them through to resolution
  • Possess a positive attitude and an outgoing personality
  • Good oral and written communication skills
  • Knowledge of SAP would be a huge benefit
  • Experience of multicurrency environment would be desirable
  • Hands-on approach with the ability to prioritize multi tasks to tight deadlines over financial month end close and quarterly reporting to the US Corporate team
  • Ability to work flexibly particularly at month, quarter and year end

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://www.marcdaniels.co.uk/privacy-statement; and explains how we will use your personal data.

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Working for Marc Daniels is a unique experience. Throw out any pre-conceptions you may have about what it may be like to work for a typical recruitment consultancy – we are just not like them. We believe in creating long-lasting relationships and that goes for our employees as well as for our clients and candidates.

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