We are partnering with a global, market-leading financial and business management software company in their search for a Senior Accountant. This is a 6 months 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
Lead Accountant employer: Randstad Finance Careers
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