Accountant
Full Time
Job Description
- Lead execution of local (UK) day-to-day accounting processes for accounts receivable, accounts payable, expense reimbursement, payroll and other core accounting processes
- Enter transactions into the company’s accounting system
- Support the company’s month-end close process by posting journal entries, preparing account reconciliations, cash/bank reconciliations, and producing draft financial statements and related reporting in accordance with GAAP
- Assist with the preparation and filing of local tax returns
- Collaborate with the company’s Finance team to perform monthly variance analysis and support the company’s annual budget process
- Assist with annual financial statement audit process, including statutory audits of foreign subsidiaries
- Support the financial/accounting integration of acquired companies
- Develop expertise in company’s accounting system (NetSuite) and other key systems
- Identify and drive potential process improvements and efficiencies
- Assist with other critical finance and accounting projects as needed
- As a team player in a small office, the Staff Accountant will also be expected to help from time-to-time on office-related tasks.
- Such tasks may include: updating CRM entries, assisting with office environment and facilities, planning office activities, and liaising with local service providers and the building manager
Required Knowledge, Skills, and Abilities
- 1-3 years of experience in accounting roles; exceptional candidates with less work experience will be considered
- Working knowledge of GAAP
- General ledger and month-end close experience
- Ability to manage multiple tasks simultaneously
- Ability to work under pressure and meet deadlines
- Excellent interpersonal skills and team spirit
- Thoroughness and attention to detail
- Strong analytical skills and knowledge of Microsoft Excel
- Experience with NetSuite and/or Salesforce preferred
Reference no: 100766