Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant: Managing financial data integrity and reconciliations for multiple international entities with an accent on revenue recognition and intercompany cross-charges. Focus on streamlining financial processes across diverse ERP platforms and ensuring accurate month-end reporting for a global organization.
Location: Must be based in London, UK (Hybrid, 3 days per week in office)
Company
is a global coaching platform dedicated to making world-class coaching accessible to everyone, fostering personal and professional growth within organizations.
What you will do
- Own reconciliations and data integrity between global AR subledgers and local general ledgers.
- Manage revenue recognition accuracy and amortization schedules across multiple ERP platforms.
- Partner with finance teams in EMEA, NAM, and APAC to resolve system disconnects and streamline processes.
- Oversee quarterly cost recharges and intercompany reconciliations.
- Prepare balance sheet reconciliations and support the month-end close cycle.
- Analyze and present financial variances to leadership.
Requirements
- 5+ years of experience in a multinational, multi-entity corporate accounting environment.
- Solid understanding of ASC 606/IFRS 15 revenue recognition guidelines.
- Strong foundational knowledge of intercompany accounting, including cross-charges and transfer pricing.
- Proven experience working across multiple ERP systems and maintaining mapping files.
- Proficiency in JD Edwards (Oracle) and Salesforce is highly preferred.
- Must be based in London, UK and able to work in a hybrid model (3 days per week).
Culture & Benefits
- Access to a world-class personal coach and coaching for friends and family.
- Dedicated learning budget for professional development.
- Weekly wellbeing hour with no meetings or emails.
- Charity days to support personal causes.
- Inclusive and collaborative work environment.
- Regional benefits tailored to your lifestyle.
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