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    Financial Management Accountant - Uxbridge, Greater London, United Kingdom - The Suddath Companies

    The Suddath Companies
    The Suddath Companies Uxbridge, Greater London, United Kingdom

    1 week ago

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    Description
    Management Accountant - General ledger page is loaded Management Accountant - General ledger

    Apply locations Uxbridge time type Full time posted on Posted 30+ Days Ago job requisition id R9736 Sterling Lexicon is a leading provider of global mobility services.

    We manage all facets of our clients' mobility programs, while focusing on providing flexible solutions for corporate and U.S. government organizations worldwide.


    Financial responsibility:
    ~ Timely and accurate completion of the monthly financial close.

    Ensure the Balance sheet accounts are reconciled on a monthly basis and investigate and resolve any anomalies that arise.

    Production of commentary and variance analysis against budget on the 9 Sterling entities
    Complete any statutory reporting that is required (Office of National Statistics etc)


    INTERCOMPANY LOAN:

    Reconcile the intercompany loan accounts between the various Sterling Lexicon entities and post any foreign exchange adjustment required on a monthly basis.


    SUSPENSE ACCOUNT:

    AUDIT:
    Provide supporting documentation and analysis required to back up auditor requests and sample testing


    TAX:
    Provide supporting analysis and documentation for tax advisors for annual returns and other compliance


    STATUTORY ACCOUNTING PRODUCTION:
    Assist in the production of the statutory accounts
    Assist in any work required by the other members of the accounting team .
    Work with the CPT based transactional entry team as well as the management accountants (Transactional team) based in Uxbridge

    Accountant with prior experience of working in an accounting team
    High level of computer literacy
    national origin, disability, or status as a protected veteran.
    At Sterling Lexicon, we're committed to helping our employees flourish and reach new heights.
    Sterling Lexicon is a global team that cares for our clients, partners, communities, and each other.

    We embrace open, honest, and transparent communication to create an empowering and trusting work environment that inspires innovation and engagement.

    We take a flexible, personalized approach to solve problems, through employees who listen and respect the perspectives of others.
    We care about each other...supporting our growth and development, to better serve our clients and community.
    We strive to innovate ...inspiring passionate and creative ideas while respecting and encouraging the perspectives of others.
    We love our flexibility life balance, creative solutions for our clients, shifting priorities where needed.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.


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