Senior Accountant II
Egencia LLC
London, UK
1h ago

What you’ll do

  • Preparation of the statutory accounts and audit files for various EMEA entities.
  • You will be liaising with external auditors, coordinating the collection of all data and explanations requested, preparing the audit file to support these.
  • You will also be the primary contact for audit queries for the companies assigned to you.

  • You will have the opportunity to interact with other teams (finance or non-finance teams) and external advisors when needed to have the information readily available on a timely basis for the preparation of the statutory accounts.
  • You will also work closely with the International Tax team on any corporation tax issues relating to the companies within your scope.
  • You will play a key role in onboarding Group companies into the established global accounting processes, including documenting process flows, establishing and maintaining relationships with external advisors and identifying efficiency impro
  • Monthly tasks : You will be :

  • Preparing journal entries and account reconciliations, reviewing of monthly P&L and Balance Sheets, per company, prior to close to ensure these are as expected and to assist the Corporate Accounting team in identifying errors or omissions;
  • Where a company’s primary bookkeeping function is outsourced, liaising on a monthly basis with external advisors on local GAAP differences and local compliance (document retention, local Tax compliance, etc);
  • Determining, and implementing where appropriate, process improvements within the month end cycle to increase efficiency and reduce hours;
  • Streamline processes and utilisation of resources in order to create maximum productivity.
  • Ensuring all SOX controls are maintained and adhered to - SOX compliance
  • Other ad hoc projects as needed (dissolution of existing companies, mergers, for example)
  • Who you are :

  • Fluency in French required, as you will be supporting our French-speaking entities in France, Belgium, and Morocco
  • University degree, ACA or equivalent required
  • Big 4 Public accounting experience preferred
  • Ability to use accounting knowledge and previous experience to add value and assist in meeting the department's objectives while working in a fast-
  • paced, team oriented, rapidly changing, and high-growth organization

  • Strong Microsoft Excel skills (pivot tables, v-lookups and similar functionality)
  • Strong communication skills, both written and verbal, capable of clearly articulating complex processes to audiences with differing levels of understanding.
  • Apply
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