Robert Half Finance and Accounting are partnering with a fast growing Data Centre business in the UK who are looking to hire an immediate, qualified interim Financial Accountant for a 9 month role.
Role:
Our client is looking to recruit an immediate, German speaking qualified Financial Accountant for a 9 month role and as part of this role you will be responsible for the following duties:
1. Monthly Close & Reporting: Support monthly close activities for German and German JV entities under US GAAP, including journal review, variance analysis, and financial submissions.
2. GAAP Reconciliation: Perform reconciliations between German GAAP and US GAAP, investigating and documenting differences in line with group policies.
3. Process Documentation: Create and maintain SOPs and process documentation for key accounting areas, ensuring clarity, consistency, and control.
4. Balance Sheet Oversight: Conduct monthly balance sheet reviews and reconciliation reviews, ensuring account accuracy, completeness, and alignment with internal controls.
5. Statutory & Tax Support: Assist in the preparation of statutory accounts and support the collection of data for tax filings (including VAT).
6. Audit Coordination: Collaborate with internal teams and external auditors to ensure timely, accurate statutory audits.
7. Compliance & Controls: Help ensure adherence to US GAAP, German GAAP, and internal...