Technical Accounting Specialist
4 weeks ago
The Role:
Global Controllership Technical Accounting Specialist
Key Responsibilities:
- Review opening balance sheet with Corporate Development and manage the recording of the acquisition in SAP across geographies.
- Prepare purchase accounting files according to US GAAP principles
- Assist with Accounting Treatment Memorandum preparation and approval process
- Coordinate / assist with transition and integration of various transaction cycles to respective endstate teams.
- Review monthly reporting to ensure integrity and consistent financial reporting
- Work closely with Corporate Development, V&A Finance, Legal and Tax departments to analyse transactions and ensure proper recording
- Preparation and review of different Global reports in relation to acquisitions
Skills Required:
- Strong technical knowledge of US GAAP and experience of IFRS an advantage
- Mix of statutory accounts preparation and audit experience
- Experience working with SAP Financials an advantage
Qualifications & Experience:
- Professional accountancy qualification
- 5+ years of progressive financial accounting experience
- Income Statement and Balance Sheet preparation
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