Senior Accountant

Global Senior Accountant

Ezra is looking for an enthusiastic Global Senior Accountant, responsible for ac...

Location

United States , Florida

Salary:

Not provided

LHH

Expiration Date

Until further notice

Requirements

2-5 years of progressive accounting experience
Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred)
CPA preferred
Public accounting experience preferred
Passionate about innovation and looking for better ways to work
Ability to problem solve independently and quickly
Effective at operating in a fast-paced, high-pressure, deadline-driven environment
Comfortable with ambiguity
Ability to build trust and relationships quickly
Highly organized and detail-oriented, to ensure excellent quality and results

Job Responsibility

Assist with month-end processes to ensure accurate and timely month end, quarter end and year end close
Maintain accurate and complete balance sheet reconciliation
review, reconcile and explain balance sheet movements for key accounts
Ensure financial information is reviewed to identify any issues that would impact the accuracy and reliability of financial information presented
Manage revenue activities from daily entry to month end review, intracompany reconciliation, and deferral reconciliation
Support AR activities and collaborate with local LHH accounting teams to ensure timely escalation and collection of invoices and booking adequate provisions
Manage AP and procurement activities to ensure accurate vendor setup, and accounting entries and accruals
Assist in the continuous improvement of audit support processes and control frameworks
Support the development and maintenance of internal documentation to prepare for recurring audits
Manage Ezra specific accounting activities required by LHH or the Adecco Group Accounting, including but not limited to journal entries, account analysis, intercompany netting, internal compliance, preparation of annual statutory financial statement, statutory reconciliation, audit, among other accounting related activities

What we offer

Your own world class coach
Friends and family coaching
2 weeks work from anywhere
Charity days
Learning and Development Budget
Weekly wellbeing hour

Fulltime

Senior Financial Accountant

16 month fixed term maternity cover position with potential for extension and co...

Location

United Kingdom , London

Salary:

Not provided

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Part/Fully qualified Accountant
Good ERP systems and BI systems knowledge
Strong Microsoft Office knowledge
Ability to deliver accurately and within tight deadlines
Strong interpersonal skills and good communicator
Technically competent in US and UK GAAP reporting
Commercially aware with an appreciation of key business risks
Actively seeks out opportunities to ‘add value’

Job Responsibility

Work closely with managers and team members in all areas of Financial Accounting to prepare actuals, budget and forecast, including presentation of monthly management accounts and analysis
Perform processes to prepare the Trial Balance, Profit & Loss Account and Balance Sheet for various entities to strict timelines
Controlling the stock across GB and Export
Consistently maintaining system cost splits and reviewing integrity reports
Attending annual physical stock takes
Annual calculation and review of stock obsolescence
Building and maintaining close relationships with operations, IT and Logistics
Manufacturing accounting for the UK master distributor
Monthly reconciliations and reporting
Assisting management with intercompany function

What we offer

Private healthcare
Private dental
Double matching pension policy up to 4% contribution
Employee stock purchase scheme with a 15% discount
Eye tests and vouchers towards glasses
Cycle to work scheme
Flu vouchers
Annual health
4X death in service insurance
Income protection (66% salary)

Fulltime

Assistant Global Controller

This role is in support of Cencora's global logistics and storage services marke...

Location

United Kingdom , London

Salary:

Not provided

Cencora

Expiration Date

Until further notice

Requirements

Qualified Accountant (CIMA, ACA) with experience of 5+ years PQE
Experienced in accounting systems, preferably SAP or similar ERP and competent with Excel
Experience of accounting in a multi-currency environment, internal controls and statutory audits
Proactive, strong communicator, Hands on, self-starter, with attention to detail, used to tight reporting deadlines
Organised and structured yet and adaptable to change
Collaborative team player looking to continuously improve and develop

Job Responsibility

Lead the global consolidated month end reporting for World Courier as well as reporting for the corporate entities
Develop and oversee key relationships within the global finance team, across senior finance leaders in World Courier and with the parent company
Report to the Global Finance Controller, act as the deputy on Global Finance matters and provide support for improvement and change within Global Finance
Responsible for group consolidation and reporting across multiple entities (under US GAAP)
Monthly accounting and oversight for the Central Management and corporate entities
Overseeing completion and reviewing monthly management accounts including agreeing and accounting for inter-company charges and global intercompany eliminations
Oversight of various monthly accounting processes and Shared services
Liaising with various global functions such as Treasury, Tax, Internal controls and Internal Audit
Ensuring an accurate balance sheet close and reconciliations
Review of quarterly P&L reporting and balance sheet reconciliations for SOX purposes

Fulltime