Responsible for the monthly close process of the Management Accounts for your division/s; Profit & Loss and Balance Sheet. Details include Reconciliations, Accruals, Allocations, Revenue downloads, Pre-payments, Variance Analysis and commentary in accordance with the published timetable. Be the main point of contact with the business for your division/s.
Looking for motivated professionals to expand expertise in U.S. accounting and tax practices while working with a diverse client base, building hands-on experience with U.S. GAAP, tax codes, and business operations. Responsibilities include onboarding clients, managing bookkeeping tasks, preparing financial reports, and filing U.S. tax returns.
The Senior Financial Accountant will act with integrity ensuring accurate accounting and reporting results on a monthly and annual basis. The accountant is primarily responsible for preparing journal entries, analyses, and account reconciliations, while assisting with month- end closing responsibilities, data collection and preparation of monthly metrics. This role is ideally suited to someone keen to expand their SaaS knowledge in a fast moving environment.