Our Client, A Global Entertainment business are looking for an ACA/CA Financial Accounting Manager reporting into the Finance Director. Duties include:-
- Review market Balance Sheet submissions from local accounting teams to ensure compliance with US GAAP.
- Preparation of divisional Balance Sheet submissions to the US corporate team.
- Preparation of divisional consolidation entries and US GAAP adjustments.
- Review of head office accounting (prepared by Financial Accountant)
- Accounting of the Dutch & German holding companies
- Providing variance analysis to the US corporate teams and external auditors.
- Insurance reserve accounting, which consists of a quarterly true up and annual calculation of the transfer pricing charge.
- Preparation of reporting packs to the US corporate team
If you feel this role is suitable please dont hesitate in applying.