Senior Management Accountant, Finance & Accounting | Core Operations

Company :

Job Location : London, England, GB

Posted on : 2020-06-17

Job Description :

About the RoleWe leverage our extensive experience in accounting, financial planning and analysis, public reporting, control processes, tax and compliance to ensure accurate and timely financial reporting, efficient capital allocation and sound financial planning.An exciting opportunity has arisen in our EMEA Finance team for a Senior Management Accountant. This role is ideally suited to someone who is 3 year+ PQE and possesses excellent communication, organisational and time management skills.What You'll DoParticipate in accounting for segment finance activities, primarily revenue recognition. The ideal candidate will have knowledge of US GAAP, though IFRS/UK GAAP will be beneficial, as well as experience with revenue recognition, reporting, and controls. This person will report to the Segment Manager – Forensic Litigation Consulting/Economics Consulting and interact with global finance colleagues to ensure accurate reporting in the Monthly Accounting Close. Revenue Recognition: Review sales contracts to ensure proper revenue recognition under ASC 606 for US GAAP Analyse and understand various products/business and revenue/expense streams to ensure proper setup in the system and proper revenue recognition Month-end financial close review of revenue and expense ledgers with closing schedules: prepare revenue journal entries and account reconciliations Create and analyse revenue related reports Participate in evaluation and documentation of revenue-related policies and procedures Prepare and post monthly journal entries to record work in progress (‘WIP’) and accounts receivable reserves, bad debt expense, and other adjustments required under ASC606 Maintain journal entry tracking spreadsheet for the EMEA Segment Finance Controller’s departments Preparation of general ledger account reconciliations in line with SOX requirements Review and approval of journals and reconciliations performed by Management Accountants Coach the Management Accountants and assist the Segment Manager with on-the-job training for new team members Identify process issues and implement improvements to enhance productivity and efficiency Support and improve month, quarter, and year-end close processes and reporting Strict adherence with the SOX compliance process (handle SOX queries, SOX self-assessment) Accurate and timely submission of regulatory reporting (VAT/PSA/EC sales) as required Assist with the preparation of annual statutory accounts for UK and EMEA entities Direct liaison with external auditors Other special projects, ad hoc support and duties as directed by the EMEA Segment Finance Manager. How You'll GrowWorking in a department of 40 supporting the EMEA region of FTI Consulting, this is a key role in the EMEA Finance organisation.The Finance team is a fantastic platform to deliver a career in Finance & Accounting, learn and continue to professionally grow in a very international environment.Qualifications & ExperienceEssential Qualified accountant, minimum 3 years+ PQE (ACA, ACCA, CIMA) Experience of performing month end close process either within industry or from an audit/review perspective Knowledge of US GAAP, IFRS, UK GAAP or other European GAAP, and Sarbanes Oxley environments Extensive experience of working to tight month end deadlines Ability to prioritise Must be able to demonstrate ability to work in a team Excellent knowledge of Excel, including pivot tables and analysis formulas Excellent interpersonal and communication skill Self-starter, confident with outgoing personality and highly professional approach to their work Natural curiosity to identify, understand and articulate the underlying drivers behind financial performance of a segment, business unit or department Desired Professional services experience Experience of working in a matrix organisation and dealing with European subsidiaries Our BenefitsApart from the well-structured career path and excellent team environment, our employees enjoy a variety of perks and benefits.We offer a competitive benefits and wellbeing programme including private medical insurance, dental insurance, life insurance, income protection, flex critical illness cover, 5% employer pension contribution, holiday buy, discounted gym membership, interest free travel loans, paid volunteer hours and corporate matching for charitable donations, and much more.About FTI ConsultingWhat makes us unique? With more than 5,000 employees located in offices in every corner of the globe, we are the firm our clients call when their most important issues are at stake. Regardless of what level you are, you will have the opportunity to work alongside and learn from top experts in your field on high-profile engagements that impact history. Our culture is collaborative, and we value diversity, recognition, development and making a difference in our communities.FTI Consulting is publicly traded on the New York Stock Exchange and has been recognized as a Best Firm to Work For by Consulting magazine and one of America’s Best Management Consulting Firms by Forbes. For more information, visit and connect with us on Twitter (@FTIConsulting), Facebook and LinkedIn.FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation. #LI-MD1 Additional Information

Similar Jobs (82)

Bionical Solutions LTD

Job Location : Cardiff

Healthcare Testing Assistant (HCA)Bionical Solutions are proud to be one of the partners supporting the COVID19 Infection Survey and carry out 20,000 tests in h..

Hays Information Technology

Job Location : null

Join The Pensions Regulator, an employer of choice and major government body, as BI & Analysis Solutions Team Leader. Learn more about the general tasks rel..

Blueprint Recruitment Solutions Ltd

Job Location : Fareham

2020 GraduatesFind out exactly what skills, experience, and qualifications you'll need to succeed in this role before applying below.Exciting positions in recru..

Kemp Recruitment Ltd

Job Location : Sheffield

Position: Bus Mechanic / PSV Technician / HGV MechanicFind out more about this role by reading the information below, then apply to be considered.Salary: £38,00..


Job Location : Reading

Ensure all your application information is up to date and in order before applying for this opportunity.MOT TesterPay rate:- £24,000 - £26,000 + Bonus + Overtim..


Job Location : London

[SWIFT, Messaging, SQL, SSRS, Microsoft Server, App Monitoring, Solarwinds, CRM, Client Relationship Management, Microsoft Dynamics, Middleware, Biztalk, Suppor..

In Technology Group Limited

Job Location : Hook

1st Line Support - Hook - GBP 21,000 Do you have the right skills and experience for this role? Read on to find out, and make your application.Role: 1st Line Su..

Venatu Recruitment Group

Job Location : Leeds

Mobile HGV TechnicianScroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.Leeds / WakefieldRol..


Job Location : London

Business Development Representative Is your CV ready? If so, and you’re confident this is the role for you, make sure to apply asap. For the last 100 years, com..

Experis Ltd

Job Location : London

Fibre Backbone / Fibre Splicing / Field Engineers - LondonFind out more about this role by reading the information below, then apply to be considered.This dynam..

Lorien Resourcing

Job Location : Brighton

Field Based IT SupportRead on to find out what you’ll need to succeed in this position, including skills, qualifications, and experience.INSIDE IR35I am current..


Job Location : Manchester

Application Support Engineer - £30KRead all the information about this opportunity carefully, then use the application button below to send your CV and applicat..


Job Location : Lutterworth

Wayfair offers Europes largest online selection of home furnishings, décor, home improvement and many more. Getting thousands of orders every day to their new o..


Job Location : Dumbarton

At Carewatch our vision is to deliver outstanding community care and support services to our customers.Have you got what it takes to succeed? The following info..

CPS Group UK

Job Location : Port Talbot

2nd Line IT Support Want to apply? Read all the information about this position below, then hit the apply button.Swansea Up to £27,000 per annum + benefits My c..

Senior Management Accountant, Finance & Accounting | Core Operations Jobs 2020, Jobs Near Me, Jobs in Company, Senior Management Accountant, Finance & Accounting | Core Operations Jobs Near Me, Jobs in London, UK. If you are looking for these jobs, click this button!

Disclaimer :This job is posted by the company : , and is aggregated from various online sources and displayed on this page. All the jobs displayed on, comes from "Neuvoo" and it's network through the API. We do no store any data from anyone. All the applicants will be guided to the original job posting and they will apply there itself. We are not taking any personal data such as resume, email or phone number from the applicants. Our motto is to provide jobs to as many people as we can.