General Ledger Accountant

Job Title: General Ledger Accountant
Contract Type: Contract
Location: London, England
Salary: Up to £250.00 per day
Reference: JN -052019-439724
Contact Name: Lydia Lahouasnia
Contact Email:
Job Published: May 08, 2019 00:31

Job Description

General Ledger Accountant

Would you like the chance to work for a rapidly growing digital advertising company based in central London? The company are hiring 3 newly qualified (or finalist) accountants to support their general ledger function.

Duties include (but are not limited to):

· Support the general ledger month-end close process of US GAAP books ensuring all reporting deadlines and control policies are met.

· Monthly production of accruals, month-end journals, BS reconciliations, & supporting documentation

· Maintain fixed asset schedules

· Maintain and update monthly task lists and tracking schedules

· Produce bank reconciliations

  • Follow internal processes and procedures for executing against intercompany arrangements

· Ensure SOX control procedures are followed

· Provide support to the Compliance Manager helping with the preparation of schedules for statutory filings and audits

· Participation in other ad-hoc accounting projects as required

Minimum requirements and qualifications:

· You will be a Qualified Accountant (ACA/ACCA) with experience supporting the month end accounting for multiple entities of a US public company

· You must be able to demonstrate experience in a multi-currency environment

· Experience with SOX beneficial

· Knowledge of US GAAP beneficial

· Experienced with Oracle or similar ERP systems essential

· Ability to use initiative to design, implement & improve processes

· Ability to work under pressure whilst still maintaining attention to detail and effective controls

· Established record in managing multiple and competing priorities

· Strong working knowledge of excel

· Strong written and verbal communication skills

· Ad-tech company experience advantageous but not essential

Day rate: circa £250 p/day