Overview
In this role you will deliver statutory UK reporting and financial accounting services for the Europe business, ensuring GAAP compliance and accurate month-end close. You will work closely with auditors and the UK & HQ Accounting team, supporting SOX controls and cross-border finance activities. This is an office-based position in Canary Wharf with a clear impact on group reporting timeliness and data integrity. You will influence financial processes and audit responses to help sustain compliance and transparency across Europe.
Pay / Benefits
- 9 day fortnight
- office-based in Canary Wharf
- discretionary homeworking at manager’s discretion
- competitive salary
- global firm exposure
Responsibilities
- Prepare statutory accounts for UK entities with supporting schedules
- Liaise with auditors (KPMG) and coordinate audit responses
- Apply UK GAAP policy for new business activity and post adjustments in SAP
- Lead interim and year-end SOX control audits and provide analyses
- Coordinate documentation requests from Europe and ensure timely internal reporting to US HQ
- Perform month-end close activities including accruals, amortisations, payroll, and currency revaluations
- Conduct monthly balance sheet reconciliations and clear open items
- Review SAP accounting entries and variances to maintain data integrity
- Represent the team on projects and work streams
- Undertake ad hoc statutory and analytical work as required
- Support Manager UK & HQ Accounting and Europe business with financial analyses
Key requirements
- ACA/ACCA/CIMA qualified
- Degree educated
- Up-to-date UK GAAP knowledge (FRS102)
- 5+ years post-qualification in financial accounting/statutory reporting
- Excellent verbal and written communication with strong interpersonal skills
- Ability to summarise complex issues for non-finance audiences
- Strong analytical and problem-solving skills
- Ability to prioritise, multitask and meet deadlines
- Experience in high-pressure environments
- Advanced Excel and SAP user
- Thomson Reuters OneSource Accounts Production experience preferred
- communication
- interpersonal skills
- analytical thinking
- SAP
- Excel
- UK GAAP (FRS102)
…
