Mosaic Accountancy Recruitment have a requirement for a Nordic Speaking Management Accountant for a well-established and expanding organisation. Our client can offer you a warm and welcoming working atmosphere in their new offices situated in Harlow.

Purpose

To work within the Accounting team working to deliver the necessary accounting and reporting requirements expected within a large complex organisation. The role will be involved in General Ledger controlling and reporting, compliance, tax, statutory and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team.

Key Tasks

All tasks to be carried out in a Total Quality manner, consistent with the Company culture.

The job role would include as a guide the following items

• Control and manage the accuracy of the General Ledger for the assigned client companies.
• Complete all relevant month end financial close procedures including necessary accruals and prepayments activities.
• Facilities and restructuring accounting and control.
• Statutory accounting and corporation tax work.
• Control and prepare VAT, Intrastat and EC Sales List Reporting, submission of Vat Returns and related compliance.
• Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks.
• Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.
• Carry out relevant Sarbanes Oxley controls.
• Hedging and Revaluation.
• Headcount reporting, control and forecasting support.
• Statutory/Corporate reconciliations and European consolidation
• Support and be involved with all audit work.
• Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.
• Prepare any necessary variance analysis for all of the above.
• Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department.
• Involvement with developing new/efficient processes/procedures within the accounting team.

Key Skills

Experience