A global and leading consulting firm are looking for an interim management accountant for a period of 3 months. This opportunity comes at crucial time for the business as they prepare for quarter year-end.
Review sales contracts to ensure proper revenue recognition under US GAAP
Analyse and understand various products/business and revenue/expense streams to ensure proper revenue recognition and proper code setup in the system
Month end closing of monthly revenue and expense ledgers with rigorous closing schedules: prepare revenue journal entries and account reconciliations.
Assist in compliance with revenue recognition policies under revenue recognition standards US GAAP.
Prepare and post journal entries including, variable compensation accruals, prepaid expenses, expense accruals and software capitalisation
Preparation and posting of month-end journals
Preparation of general ledger account reconciliations in line with SOX requirements
Month-end processes including month-end accounting and ensuring compliance with US GAAP & UK GAAP
qualified accountant (ACA, ACCA, CIMA) or QBE
Revenue recognition experience is essential
Experience with doing the full month end close process
Knowledge of US GAAP, UK GAAP and SOX
Your previous revenue recognition experience will be paramount in ensuring the EMEA Finance team meets their deliverables. You will have a hands on approach and be extremely proactive.