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Accounting Analyst

Job Reference:
Recruiter Name:
Parkside Recruitment
Job Type:
Business Analyst, Finance
£170 per day
England, Surrey
Contract Type:
Date Posted:

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Fantastic opportunity to accelerate your career in a complex, exciting environment where business never stands still.

Reporting to the Senior S, G & A Manager, this influential role will expose you to many different elements of business. Heavily involved in month end closing and reporting process, including payroll operations, accruals and provisions, balance sheet reconciliations and reporting of actual results on Pan European scale; you'll tackle all this and more.

Key Responsibilities & Scope for Decision Making

Finance Process Management

- Support the delivery of financially accurate information and technical finance expertise to internal customers on a Pan-European basis on S, G & A area and other various overheads.

- Assist in driving standardized processes and procedures across countries and business groups to deliver efficiency and effectiveness in high volume transactional based accounting.

- Support the third party provider to maintain out-sourced routines in a compliant and controlled manner.

- Support new projects within organization from accounting and finance side.


- Co-ordinate monthly closing with inputs from different stakeholders (Platforms and Business groups, Sales and Marketing team, Business controlling and etc.) in line with the central timetable;

- Responsible for month end closing operations, including calculation, review and approval of journal postings, various accruals and provisions

- Variance analysis of S, G & A expenses on a Pan-European basis as main deliverable to the management during month end closing;

- Analyze and report on specific queries related to financial accounting and standard reporting from business groups.

- Perform/Review BS reconciliations and make sure all balances are reconciled and validated.

Controllership (Actual)

- Propose journal postings as required for the S, G & A Stream;

- Respond to statutory, tax and audit queries required by Finance Global Accounting, Internal & External Audit, Statutory team.

- Support Corporate Planning & Control Europe with the delivery of standardized reporting and timely advises on accounting area;

- Support the European branches, business groups and European platform planning processes for expenses and headcount providing standardized data;

- Support the review of S, G & A balance sheet accounts and perform analytical review of it and query anomalies;

- Ensure all finance and commercial activities in the European branches and business groups are compliant with the agreed delegation of authority, Tax / Treasury policies;

- Work closely with the process innovation team to make improvements that balance efficiency and service levels to the front line business; optimise tools and systems to provide automated financial and operational information.

If this job description suits your career aspects, you can look forward to the prospect of developing your career with a very diverse and dynamic business.

Parkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer.

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