Senior Accountant

We are partnering with a global, market-leading financial and business management software company in their search for a Senior Accountant. This is a 3-month temporary role based in Central London, offering a hybrid working model (3 days per week in the office) and a day rate of up to £405 per day via Umbrella for the right candidate.

The Role:

Sitting within the core Finance team, you will take full oversight of month-end close activities and statutory reporting for specific legal entities. You will play a critical, hands-on role in driving the month-end close, managing audit requirements ahead of the mid-September audit kickoff, and supporting the team through quarter-close ending in October.

Key Responsibilities:

• Month-End Close: Manage end-to-end month-end close activities, including calculating and posting complex journal entries, preparing balance sheet reconciliations, and completing P&L trend analysis.
• Audit & Compliance: Act as the primary point of contact for external auditors during the annual statutory audit, managing queries and preparing US GAAP to Local GAAP statutory bridges.
• Reporting & Presentation: Prepare monthly variance analysis and present quarterly balance sheet fluctuation commentary to senior stakeholders, including the CAO.
• Shared Services Partnersh...