2 of 2 Temporary GAAP Jobs in the UK

backfill an internal secondment, your primary focus will be pushing the current external audit across the finish line, driving month-end close under US GAAP, and providing review support across team journal entries. Key Responsibilities: Audit Ownership: Act as the primary lead to drive the external statutory audit to full … completion, liaising directly with auditors and preparing statutory financial statements. Month-End Close & Review: Oversee month-end close procedures under US GAAP, post complex journal entries, and perform high-level reviews of journal postings to ensure high quality and accuracy. Entity Oversight: Drive P&L and balance sheet variance analysis ...

trend analysis. Audit & Compliance: Act as the primary point of contact for external auditors during the annual statutory audit, managing queries and preparing US GAAP to Local GAAP statutory bridges. Reporting & Presentation: Prepare monthly variance analysis and present quarterly balance sheet fluctuation commentary to senior stakeholders, including the CAO. Shared … roughly 2+ years PQE in an in-house environment (Top 10/Big 4 background preferred). Technical Accounting: Strong working knowledge of US GAAP and IFRS/Local GAAP, with proven hands-on experience in complex month-end close procedures. Systems Expertise: Proficiency in Oracle Financials and experience using ...