Partner Accounting Reconciliations Accountant Job at Bryan Cave Leighton Paisner LLP (London)

Sr. Accountant

We are in the search for a Sr. Accountant to join our team in Charlotte, North C...

Location

United States , Charlotte

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in an accounting role, preferably in the Printing/Publishing industry
Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations
Solid understanding of general ledger functions
Ability to prepare and review journal entries
Proficient in Microsoft Excel for financial analysis and reporting
Experience with month-end close procedures
Familiarity with Workday ERP system

Job Responsibility

Ensure adherence to all company policies
Contribute to financial process improvements
Liaise with external service provider to ensure escheat compliance
Coordinate the consolidation and reporting of financial results to company officers and parent
Facilitate the processing of payroll and maintain communication with payroll service provider
Take charge of accounting, analysis, and reconciliation for designated business units
Strategize on filing and compliance for sales, use tax and property (personal, real estate) tax
Conduct timely and accurate processing of customer credit applications
Maintain precise records of customer credit
Monitor customer accounts and take necessary action

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Officer, Balance Sheet Reconciliation

The position within Controllers Reconciliation Utility, is responsible for recon...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3+ years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data
Knowledge of US GAAP / IFRS preferably in banking / financial services environment
Ability to influence peers and business partners to take action necessary to achieve goals
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Team building and mentoring skills are preferred
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to support implementations and work closely with project teams

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function

Fulltime

Balance Sheet Reconciliation Analyst 2

The position within Controllers Reconciliation Utility, is responsible for recon...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3+ years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data
Knowledge of US GAAP / IFRS preferably in banking / financial services environment
Ability to influence peers and business partners to take action necessary to achieve goals
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Team building and mentoring skills are preferred
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to support implementations and work closely with project teams

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function

Fulltime

Accounts Payable Specialist

We are on the lookout for a meticulous Accounts Payable Specialist to join our t...

Location

United States , Denver

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in Account Reconciliation
hands-on experience with Accounts Payable (AP)
ability to conduct Check Runs
expertise in Coding Invoices
strong Data Entry skills
experience in Invoice Processing
proficiency in Microsoft Excel
familiarity with Oracle
experience with QuickBooks
knowledge of SAP

Job Responsibility

Efficiently and accurately process invoices, expense reports, and payments
establish new vendor relationships and manage existing ones, addressing any inquiries that arise
keep a precise record of all accounts payable transactions
contribute to the month-end closing processes, including account reconciliation and report preparation
provide support for tax and audit preparation by supplying necessary documentation and reports
collaborate with internal and external partners to spot and resolve discrepancies, improving payment processes as needed
stay informed about industry best practices and regulatory requirements related to accounts payable
verify invoice approvals, coding, and supporting documentation for accuracy

What we offer

Access to top jobs
competitive compensation
medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan
free online training

Fulltime

Senior Finance Business Partner

We are seeking a highly capable and commercially minded Senior Finance Business ...

Location

United Kingdom , Coventry

Salary:

80000.00 - 90000.00 GBP / Year

idverde Limited

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA, CIMA or equivalent) with several years post-qualification experience
Proven experience in Finance Business Partnering, ideally within a multi-site, contract-based, or operationally focused organisation
Strong leadership experience, including line management and coaching of finance professionals
Extensive month-end reporting experience, including P&L ownership, variance analysis, and review of judgemental accounting entries (e.g., accrued income, cost accruals)
Demonstrable experience in budgeting and forecasting, ideally for complex or large businesses
Strong understanding of financial controls and experience reviewing balance sheet reconciliations
Experience improving financial awareness among non-finance colleagues, providing training or guidance in a clear, approachable manner

Job Responsibility

Lead and develop a team of 3 Finance Business Partners, ensuring consistent, high-quality outputs and strong team performance
Work closely with the Director of Operational Finance to set priorities, guide key projects, and review deliverables
Take full ownership of monthly P&L reporting, including oversight of the most complex contracts (£80–90m revenue)
Partner with Operational teams to validate judgemental month-end transactions, such as accrued income and cost accruals
Review and challenge underlying financial postings and operational assumptions to ensure accuracy and integrity
Provide detailed monthly and year-to-date performance analysis, clearly explaining variances to budget and forecast to both Operations and UK Leadership
Ensure compliance with accounting policies and principles across all reporting
Prepare impactful presentations for monthly Regional Business Review meetings and actively contribute to performance discussions
Lead annual budgeting and periodic reforecasting for your Regions, ensuring assumptions are robust and fully aligned with Operations
Monitor financial performance, highlight risks and opportunities, recommend mitigating actions, and maintain risk and opportunity logs

What we offer

25 days holiday plus bank holidays
Enhanced maternity and shared parental leave
Support for personal and professional challenges
Discounts on retail, holidays, gym memberships, and more
Secure your future - competitive pension scheme and resources to manage your finances
Colleague of the month and annual awards
Two days per year to support a cause of your choice
Comprehensive resources and support
Car Allowance
discretionary bonus

Fulltime

Part-Time Bookkeeper

We are looking for a Part-Time Bookkeeper to join our team in New York. In this ...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in Account Reconciliation
Proficiency in managing Accounts Payable (AP)
Skills in handling Accounts Receivable (AR)
Expertise in Bank Reconciliations
Demonstrated knowledge in Bookkeeping
Ability to perform Data Entry tasks efficiently
Proficiency in using Microsoft Excel
Experience with Month End Close procedures
Knowledge of Payroll processes
Proficiency in QuickBooks software

Job Responsibility

Efficiently process accounts payable invoices
Monitor investment timelines
Prepare monthly reports on investment statements
Reconcile accounts as required
Deliver basic financial reports for partners
Collaborate with external CPAs for year-end audits
Ensure accuracy of data entry
Utilize QuickBooks and Microsoft Excel for bookkeeping tasks
Manage month-end close procedures
Oversee accounts receivable and payroll tasks

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Parttime

Accountant

The Accountant role will assist our Finance Controllership Team with Distributio...

Location

United States , Atlanta

Salary:

Not provided

Carter's

Expiration Date

Until further notice

Requirements

Strong Excel and general computer skills
Strong written and verbal communication skills
Attention to detail
Experience in account reconciliations is a plus
Bachelor degree in Accounting or Finance
Ability to perform in a hybrid work model
currently the team is onsite at least 3 days a week but that could change based on business needs

Job Responsibility

Monthly/quarterly accounting close procedures including monthly/quarterly reconciliation of balance sheet accounts
Assist in month end close of all Distribution Centers
Analyze balance sheet and expense accounts and prepare necessary journal entry adjustments
Prepare necessary month end close journal entries for DC expenses and employee-based transactions
Update Sharepoint close checklist
Provide weekly information to Treasury on Payroll funding for Net, Garnishment and Payroll taxes
Coding of invoices related to payroll and payroll fees
Assist in issuing purchase orders and recording receipts for US Distribution Centers
Prepare Quarterly/Annual Data to Tax, Audit and HR teams
Execute and/or support extract of data from Payroll systems. Performs specialized analysis at management request

What we offer

Career Development: Success starts from within, and we have several paths from which you can choose to enhance your career evolution. From Carter’s University to Toastmasters to mentorship programs and more, we encourage you to utilize these tools to elevate your professional prowess

Fulltime

Accounts Receivable Specialist

This job involves working at a client's site to handle accounts receivable proce...

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Solid understanding of Accounts Receivable (AR)
5+ years of experience in an A/R role preferred
Competent with spreadsheets and databases
Strong attention to detail
Articulate customer service and interpersonal skills, especially when interacting with those in technical and financial backgrounds
AA or BS/BA degree in Accounting, Business, or similar preferred

Job Responsibility

Execute daily processes and controls accurately and in a timely manner
Maintain compliance with company policies
Provide excellent customer service to internal and external business partners and clients
Maintain proper storage of invoices, payment records, and other documents by organizing, logging, scanning, and filing them
Assist the AR/Finance Department with administrative tasks
Help with internal and external audits as required
Process, verify, and post receipts, ensuring proper application to customer accounts
Reconcile accounts receivable ledgers to ensure all payments are accounted for and properly posted
Handle cash applications and payment discrepancies while working closely with customers to resolve outstanding balances
Open, organize, and distribute department mail daily

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan
Paid time off including vacation, sick time, and holidays
Professional networking events
Free online training

Fulltime

Partner Accounting Reconciliations Accountant

Bryan Cave Leighton Paisner LLP

Location:
United Kingdom , London

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 06, 2025

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