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Om tjänsten

We are seeking a Senior Accountant to oversee financial reporting, revenue recognition, and intercompany reconciliations across 12-15 international legal entities.

Viktiga skall-krav

Extensive experience with international multi-entity accounting and ERP systems.
Proven expertise in revenue recognition and complex intercompany cross-charge management.
Strong capability in performing detailed balance sheet reconciliations and ensuring data integrity.

Vad som erbjuds

Hybrid work arrangement with flexibility in London.
Opportunity to work in a mission-driven, global environment.
Professional growth in a rapidly expanding international organization.

Description Position at Ezra Job Role: Senior Accountant Location: London, UK – Hybrid, 3 days per week Who we are: We believe

everyone can be better with a coach... and we won’t stop until we get there. Coaching changes people’s lives. It helps them be

happier and more productive in their work. It turns entire companies into more inclusive, more productive places to be. That’s why

we’ve made it easy for more people – not just those at the top – to benefit from the world’s best coaches. This is true of our

EZRA team. We believe a happy team is a productive one. We help our people grow, to care deeply about and be proud of what we do.

The Role Reporting to the Director of Global Accounting, you will serve as a key accounting stakeholder partnering with

cross-functional international teams to drive accurate reporting. In this role, you will fully own the reconciliations and

financial data integrity for approximately 12-15 legal entities across multiple geographies and ERP platforms. You will act as the

central point of contact to eliminate data ambiguity, manage complex intercompany cross-charges, and ensure accurate revenue

recognition across our expanding global footprint. You will primarily divide your time between two critical priorities: ensuring

revenue recognition schedules are accurately reflected across international entities and overseeing the timely booking of

intercompany cross-charges. What You'll Do: Own reconciliations and data integrity between the global Accounts Receivable

Subledger (AR SL) and local General Ledgers (GLs) across multiple international entities. Investigate and resolve variances on

revenue and deferred revenue accounts between the global AR SL and local GLs. Manage revenue recognition accuracy across multiple

ERP platforms, ensuring complete alignment with the global AR SL. Ensure revenue amortization schedules are mapped and reflected

accurately across different country-specific ERP systems. Partner with local finance teams across EMEA, NAM, and APAC to resolve

existing communication and system disconnects while streamlining financial processes. Oversee quarterly cost recharges and

intercompany reconciliations. Own and reconcile coach expenses Verify and audit cost true-ups, ensuring local entity entries match

calculations provided by the central corporate team. Own and prepare comprehensive global intercompany cross-charge reports

Prepare balance sheet reconciliations to support a timely month-end close cycle. Prepare and review monthly trended analyses,

confidently presenting and explaining the main drivers behind financial variances to leadership About you 5+ years of experience

in a multinational, multi-entity corporate accounting environment Proficiency in JD Edwards (Oracle) and Salesforce is highly

preferred Proven experience working across multiple ERP systems, including owning and maintaining mapping files across various

Charts of Accounts (CoA) Solid understanding of ASC 606/IFRS 15 (Revenue Recognition) guidelines, specifically regarding revenue

amortization, related journal entries, and overall transaction flow Strong foundational knowledge of intercompany accounting,

including the mechanics and journal entry flows for cross-charges, profit elimination, and transfer pricing Life at EZRA Your Own

World-class coach to help you grow personally and professionally. Coaching for Friends and family because coaching is a gift worth

passing on. Charity Days to support the causes close to your heart - because doing good feels good. Learning Budget to fuel your

curiosity. If it helps you grow, we’re in. Weekly Wellbeing Hour just for you. No meetings. No emails. Just space to breathe,

reflect, or reset. Regional benefits flex to fit your location and lifestyle. A welcoming place to do your best work. Comfortable,

collaborative and inclusive. #LI-Hybrid We’re an equal opportunity employer dedicated to building a diverse team that reflects the

communities in which we work, where everyone has a voice and feels able to be themselves. We believe that diversity strengthens to

our culture and business. Valuing uniqueness and respecting our differences means we grow faster, become better, and achieve more.

In the spirit of transparency, credentials are verified through background checks conducted upon conditional employment, in

accordance with applicable laws.

Roll

Senior Accountant - EZRA

Kategori

Finance / Gestion : Finance

Publicerad

18 juli

Sista ansökningsdag

17 augusti

Källa

Arbetsförmedlingen

Taggar för det här jobbet

reconciliations financial reporting revenue recognition intercompany cross-charges financial data integrity

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