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Management Accoutant

Management Accoutant

  • Job reference

    JO0000008605_1601905191

  • Location

    City of London

  • Sector:

    Recently Qualified Finance

  • Job type:

    Contract

  • Salary:

    Up to £52000 per annum

  • Contact:

    Ruth Sinclair

  • Contact email:

    ruths@cedarrecruitment.com

  • Job ref:

    JO0000008605_1601905191

  • Published:

    15 days ago

  • Duration:

    12 Months

  • Expiry date:

    2020-11-04

  • Startdate:

    ASAP

  • Consultant:

    Ruth Sinclair

A global finance firm is looking for an interim management accountant for a period of 12 months. Based in central London. Paying 50-52K

  • KEY RESPONSIBILITIES:
  • Revenue recognition:

  • Review sales contracts to ensure proper revenue recognition under ASC 606 for 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 ASC 606 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
  • Preparation of annual statutory accounts

Key Requirements

    • Newly qualified accountant (ACA, ACCA, CIMA)
    • Revenue recognition experience
    • Experience with doing the full month end close process
    • Knowledge of US GAAP, UK GAAP and SOX