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Accountant - ACCA - US GAAP, Excel

Posted on Dec 13, 2018 by Nexere Consulting Limited

London, London United Kingdom
Immediate Start
£250 - £300 Daily

Accountant - ACCA - US GAAP, Excel

Accountant required on a contract basis by excellent organisation based in Victoria, London.


  • Prepare journal entries in accordance with US GAAP with proper evidence to support journals & balance sheet reconciliations
  • Creation of detailed process documentation as part of a broader project to transfer transaction accounting work to an offshore location
  • Accounting for Payroll and associated accruals Inter-company accounting Ensure all treasury journal entries are accurately reflected in the general ledger and preparation of all bank reconciliations
  • Assistance with tax and statutory audits as required
  • Participate in the compilation of policies, procedures and guidelines over areas of responsibility, looking to improve processes and internal controls
  • Coverage of other areas of responsibility for various Intuit EMEA entities as required

Desired Skills:

  • 3-5 Years Accounting experience, ideally qualified, but part qualified considered.
  • Experience around banking from a month end perspective (processing the journals, doing reconciliations, understanding processes)
  • Ideally US GAAP experience (or at least global GAAP knowledge)
  • Someone that wants to do the processes, driven, eager to come in and get bigger company experience but has proven themselves to be coming up with process improvements.
  • Month end accruals, pre-payments experience as this would help you understand what you are documenting
  • Excel, intermediate level minimum

If you are interested in this Accountant role please apply now.

Accountant - ACCA - US GAAP, Excel

Reference: 599336685