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Management Accoutant

Management Accoutant

  • Job reference


  • Location


  • Sector:

  • Job type:


  • Salary:

    £52000 - £55000 per annum

  • Contact:

    Ruth Sinclair

  • Contact email:

  • Job ref:


  • Published:

    12 days ago

  • Duration:

    3 Months

  • Expiry date:


  • Startdate:


  • Consultant:

    Ruth Sinclair

A global finance firm is looking for an interim management accountant for an initial 3 month period. Based in central London. Paying 52-55K

  • 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