Job Description
An exciting opportunity has arisen to join the Financial Reporting team in Maidenhead on a 9-month fixed term contract.
Responsibilities:
- Recording operating expense related entries/payments into the general ledger
- Accounting for accruals and prepayments
- Preparation of the operating expense sections of monthly US & UK GAAP management accounts and performing analytical review
- Preparing reconciliations
- Preparing and distributing the monthly reconciliation tracker
- Assisting with additional year-end close and reporting requirements
- Supporting the preparation of audit schedules and draft financial statements for subsidiary and branch accounts
- Providing support on an ad-hoc basis across the team