Snapshot of a Candidate: Group/Statutory Accountant (ACCA)

UK, EU and US Accounting Experience

Technically strong, ACCA qualified Statutory Accountant, with experience across multiple sectors and available at short notice. £65k p.a.

– Monthly/quarterly balance sheet reporting and analysis (£8bn) for EMEA
– Preparation and analysis of US GAAP monthly accounts for European entities
– Ensuring accounting activity is aligned across the EU and Worldwide
– Preparation of Local GAAP statutory accounts
– Quarterly profit forecast for the UK
– Liaison with tax advisors and external auditors
– Completion of monthly accounting reporting requirements
– Posting monthly payroll journals for European entities
– Reconciliation of European bank accounts
– Review of the cash clearing accounts
– Monthly balance sheet reconciliations, ensuring SOX compliance
– Preparation of VAT returns for European entities, ensuring tax compliance

– Multi-currency group cash flow forecast and run revaluation
– Intercompany transactions processing
– Revenue and deferred revenue, cost and deferred cost calculations
– Maintenance of fixed assets register and depreciation schedule
– Calculation of bad debt provision
– Dealing with lease schedule and posting journal entries
– Managing weekly payroll for 100 + staff
– Responsible for liabilities with HMRC such as PAYE, P11D & VAT
– Strong IT skills – including Advanced Excel, SAP, Navision & Sage
– Multi-lingual – also speaks Spanish & French

To discuss this candidate’s remuneration and availability, OR any recruitment and retention planning, please do get in touch with Debbie on 07367 492027

We’d love to develop our partnership with you and thought you might be interested in this candidate’s experience.

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