Senior Accountant
Finance Department
Location options: London, UK or Wilmington, USA (flexible based on candidate preference)
Work Arrangement: Hybrid – 3 days in the office, 2 days remote
This Senior Accountant position will be part of the Business Unit Finance team. This position will contribute heavily to the monthly close process, production of internally delivered financial statements and analysis and projects to drive efficiencies within the team and wider Finance Department.
If you are an Accountant with a technical accounting side, strong analytical and communication skills, attention to detail and a desire to succeed in a fast-paced environment we would love to hear from you.
Some of the things you will be doing:
Perform account reconciliations of different complexities and review some work of less experienced staff Focus on deferred revenue, pass-through costs, and non-employee expenses Key contributor to month end close Prepare internal facing reports for management Work with finance management to facilitate audits and other compliance needs Prepare journals to generate non-system generated revenue and associated cost of sales. Reviews to ensure billing and revenue are in line with expectations. Establish and maintain appropriate financial process routines and internal controls to ensure the accuracy of financial results and improve operational efficiency. Review work done on cash recs/postingsWhat technical skills, experience, and qualifications do you need?
2-5 years of professional accounting experience Exceptional verbal and written communication skills. Month end process experience preferred. Ability to work independently and understand financial concepts and impacts of entries and reconciliations performed. Knowledge of IFRS a plus Ability to communicate effectively with management and business leaders. Excellent Excel skills Experience reconciling large amounts of data a plus Experience with Oracle EBS a plus Experience with Oracle EPM a plus CPA a plus or equivalent UK qualification#LI-NT1 #CSC #CSCCareers