Accountant
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Job Description
Accountant managing full accounting lifecycle for UK entity and ensuring compliance with UK and US GAAP. Collaborating with US-based teams and overseeing financial reporting, audits, and reconciliation.
Responsibilities:
- Own the end-to-end accounting process for the UK entity, including accounts payable, accounts receivable, payroll coordination, cash receipts, customer invoicing and general ledger maintenance.
- Coordinate with US-based Accounting & Finance team to release payments.
- Prepare monthly, quarterly, and annual financial statements for the UK entity, ensuring strict adherence to UK GAAP and alignment with US GAAP for group consolidation.
- Partner with an external accounting firm to manage VAT filings, Corporation Tax returns, and ensure all Companies House filings are completed accurately and on time.
- Manage and reconcile intercompany transactions and balances between the UK entity and the US parent company.
- Act as the primary point of contact for UK-based audits, providing necessary documentation and explanations for financial records and internal controls.
- Implement and refine accounting processes and systems to enhance efficiency and accuracy in reporting.
- Monitor local cash flow, manage bank reconciliations, and provide regular forecasts to the Director of FP&A to support global liquidity planning.
Requirements:
- 5+ years of progressive accounting experience
- Deep working knowledge of International GAAP (mainly UK and EU) and a strong understanding of US GAAP requirements
- Experience working with events, marketing, media, or professional services industries a plus
- ACCA, ACA, or CIMA qualification would be beneficial
- Expert-level Excel skills and experience with cloud-based ERP systems (experience with Xero or Sage Intacct is a strong plus)
- Strong ability to translate complex financial data into actionable insights for senior management
- Excellent written and verbal communication skills, with the ability to collaborate effectively across different time zones and functions
- An extreme attention to detail and a commitment to maintaining high standards of financial accuracy.
- Partner with Directors of Accounting & FP&A to supply needed information for investor reporting and updates.
Benefits:
- Professional development opportunities
- Remote work options
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