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Financial Accounting manager

Job Title: Financial Accounting manager
Contract Type: Permanent
Location: London, England
Industry:
Salary: £75000.00 - £80000.00 per annum
Start Date: ASAP
Duration: Permanent
REF: BBBH2310_1548951955
Contact Name: Tom Reynolds
Contact Email: tom@consultancygroup.com
Job Published: 6 months ago

Job Description


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.