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What will you be doing?
The UK Senior Accountant is responsible for the accuracy of the UK financial results, and monthly, quarterly, and annual accounting close processes to ensure accurate, timely, and relevant financial results in compliance with U.S. GAAP and local statutory & regulations requirements. The role will also support smaller EMEA entities that are administered from the UK (UAE, Ireland & Switzerland) with the support of third-party accounting firms. The individual will play a key role in the Circana’ s system utilisation to support compliance with US & local GAAP, execute the company’s internal controls, and adhere to standard operating procedures.
This role reports to the UK Controller.
Job Responsibilities
- Oversight of day-to-day UK accounting operations, including, monthly close process, accruals, account reconciliations.
- Support the UK controller in the production of timely and accurate monthly financial results in compliance with all U.S. GAAP and local statutory & regulations requirements.
- Ownership of reporting and balance sheet control activities for Ireland entity, liaising with outsourcing accountants TMF to record monthly upload file into Netsuite.