Full-Time

European Accounting Manager

Posted on 4/12/2024

Thoughtworks

Thoughtworks

10,001+ employees

Global technology consultancy focusing on AI and data

Consulting
Consumer Software
Fintech

Senior

London, UK

Requirements
  • ACA or ACCA Qualified
  • 7+ years of accounting experience with a strong financial control background
  • Working knowledge of US GAAP ASC 606 Revenue Recognition and ASC 842 Lease Accounting
  • Experience working in and/or auditing US GAAP companies
  • Internal control knowledge and ability to identify fraud risk factors in the business
  • Public company or SOX 404 compliance experience
  • Knowledge of equity reporting and tax
  • Familiar with PeopleSoft Financials and Certinia (formerly known as FinancialForce )
Responsibilities
  • Advise and lead research on complex technical accounting issues with an emphasis on revenue recognition
  • Partner with the Europe Controllership and Financial Planning & Analysis team on the management of month-end close to review work completed by the teams working to tight deadlines
  • Provide financial accounting input and overview for quarterly forecasting
  • Cultivate relationships and expand networks with external consultants, facilitating effective coordination of their services to ensure alignment of the local statutory financials in our diverse European countries with their respective local standards
  • Oversee the timelines for all local statutory filings for all European entities
  • Lead the local statutory audits, including ensuring audit readiness and timely responses to audit requests and preparation of draft financial statements
  • Assist the Global Controllership team with the development and implementation of robust internal controls working with the local finance and change management teams to action business changes as necessary with a particular emphasis on revenue controls
  • Collaborate with the Global Controllership team to create, implement and maintain accounting principles, practices and procedures that will ensure accurate and timely financial statements and audit(s)
  • Review transfer pricing calculations and manage intercompany payables and receivables
  • Monitor overdue receivables and days-sales-outstanding to ensure proper accounting and provide support and local accounting advice to the India Shared Services Team

Thoughtworks is a global technology consultancy specializing in adaptable technology platforms, digital product design, and leveraging data and AI. Their main technologies include software engineering, data analytics, and AI.

Company Stage

Private

Total Funding

$748M

Headquarters

Chicago, Illinois

Founded

1993

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-2%

2 year growth

1%