Senior Accountant

movements, intercompany, accruals, prepaidsand fixed asset journal entries. Prepare month-end balance sheetreconciliations for all EMEA entities. Perform fluctuationanalysis to analyse changes in accounts and confirm the expensesare appropriately recorded to the correct account and department. Work in collaboration with Tax, Compliance, Legal and Treasurydepartments to ensure that all reporting requirements are met. Support the implementation of new tools and processes tostreamline accounting operations. Prepare balance sheetreconciliations and financial information as needed. Preparemonthly financial reports in accordance with local accountingstandards. Assist with the internal and external audits forseveral Circle entities, taking ownership of agreed areas anddelivery directly to auditors. Perform special accounting analysisand projects, as requested.