We are partnering with a global, market-leading financial and business management software company in their search for a Senior Accountant. This is a 3-month temporary role based in Central London, offering a hybrid working model (3 days per week in the office) and a day rate of up to £405 per day via Umbrella for the right candidate.
The Role:
Sitting within the core Finance team, you will take full oversight of month-end close activities and statutory reporting for specific legal entities. You will play a critical, hands-on role in driving the month-end close, managing audit requirements ahead of the mid-September audit kickoff, and supporting the team through quarter-close ending in October.
Key Responsibilities:
- Month-End Close: Manage end-to-end month-end close activities, including calculating and posting complex journal entries, preparing balance sheet reconciliations, and completing P&L trend analysis.
- Audit & Compliance: Act as the primary point of contact for external auditors during the annual statutory audit, managing queries and preparing US GAAP to Local GAAP statutory bridges.
- Reporting & Presentation: Prepare monthly variance analysis and present quarterly balance sheet fluctuation commentary to senior stakeholders, including the CAO.
- Shared Services Partnership: Work in close partnership with International Shared Services, FP&A, Corporate Tax, and Governance teams to maintain financial integrity.
- Statutory & Tax Oversight: Support transfer pricing processes, statutory financial statement preparation, and local tax return filings (Corporate Tax and Indirect Tax/VAT).
This role could be right for you if you have:
- Qualifications: Qualified Accountant (ACA, ACCA, CPA, or equivalent) with roughly 2+ years PQE in an in-house environment (Top 10 / Big 4 background preferred).
- Technical Accounting: Strong working knowledge of US GAAP and IFRS / Local GAAP, with proven hands-on experience in complex month-end close procedures.
- Systems Expertise: Proficiency in Oracle Financials and experience using BlackLine for reconciliations and journal entries.
- Stakeholder Engagement: Outgoing, proactive personality with excellent presentation skills and the confidence to integrate with the business, ask key questions, and present numbers to senior executives.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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