Sr Accountant (contract)

Role :Senior Accountant

Contract Position 12 months (Hybrid- In the office 2 days a week).

Payroll Company : SPG Consulting

Key skills required :balance sheet, flux analysis ,prepaid amortization,fx revaluation,inter company elimination,provisions,accruals

The successful applicant will be able to fulfill the following tasks:

Main Responsibilities include but are not limited to:

Maintain the general ledger, post journals, complete month-end using Teads's financial

system (Netsuite) and ensure smooth finance operations across Teads UK and several

European subsidiaries.

Maintain reconciliation of key accounts including OPEX accruals, Fixed Assets and

Prepayments.

Liaising with AP to ensure correct invoice processing

Liaising with HR/Marketing departments to ensure alignment with yearly budget

Variance analysis and commentary of month-end accounts

Liaising with external auditors as one of the main points of contact for the year end and

statutory audits.

Assist with preparation of an ETB (extended trial balance) through to submission of the

annual statutory group financial statements, as well as subsidiary filings.

Review monthly packs for submission from external accountants across Europe.

Support the Head of finance and Finance Manager with various ad-hoc tasks.

Support the development of finance functions and processes and assist in testing of

system upgrades and automation projects.

What you'll need to be successful:

Relevant work experience in a similar accounting role 6+ years.

PQ finalist or newly qualified CIMA, ACCA or ACA.

Strong Microsoft Excel and accounting system skills.

Forensic attention to detail.

Effective communication skills.

Highly organised and self-motivated.

Proactive attitude ability to take initiative to get things done.

Good level of Excel skills (Vlookups, SumIf formulas, etc)

Be motivated with an eye for process improvement.

Ability to deal with a fast-paced environment that comes with working in a start up to

scale up, high growth business.