Senior Accountant

The Trade Desk The Trade Desk · Media · London, United Kingdom · Accounting

Senior Accountant role focused on US GAAP month-end close for European subsidiaries, lease and fixed asset accounting, and regional fluctuation analysis. Requires experience with Oracle or similar ERP systems and strong Excel skills.

What you'd actually do

  1. End-to-end ownership as preparer for two European cost-plus subsidiaries (Sweden and UAE), delivering the full US GAAP month-end close including preparation of journal entries, balance sheet reconciliations, variance analysis, and supporting documentation, while ensuring all reporting deadlines and internal control requirements are met
  2. Own EMEA lease and fixed asset accounting within the UK GL Accounting team, with responsibility for preparation and analysis across all EMEA entities, including:
  3. Own the preparation and consolidation of EMEA regional fluctuation analysis, coordinating inputs from colleagues and producing clear, well-supported explanations for close reviews and management reporting
  4. Assist the Tax and Statutory Reporting teams by preparing supporting schedules and responding to queries from external tax advisors and auditors
  5. Participate in process improvement initiatives and ad-hoc accounting projects as required

Skills

Required

  • ACA / ACCA or equivalent
  • US GAAP month-end close
  • multi-entity
  • multi-currency
  • Oracle or similar ERP system
  • Excel
  • manage multiple priorities
  • work under pressure
  • attention to detail
  • effective controls
  • written communication skills
  • verbal communication skills
  • proactive mindset toward process improvement

Nice to have

  • occasional weekend work during quarter-end reporting cycle