Senior Accountant

movements, intercompany, accruals, prepaids and fixed asset journal entries. 📍Prepare month-end balance sheet reconciliations for all EMEA entities. 📍Perform fluctuation analysis to analyse changes in accounts and confirm the expenses are appropriately recorded to the correct account and department. 📍Work in collaboration with Tax, Compliance, Legal and Treasury departments to ensure that all reporting requirements are met. 📍Support the implementation of new tools and processes to streamline accounting operations. 📍Prepare balance sheet reconciliations and financial information as needed. 📍Prepare monthly financial reports in accordance with local accounting standards. 📍Assist with the internal and external audits for several Circle entities, taking ownership of agreed areas and delivery directly to auditors. 📍Perform special accounting analysis and projects, as requested.