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Group Management Accountant

Posted 23 days 22 hours ago by Marc Daniels

Permanent
Not Specified
Other
London, United Kingdom
Job Description

An exciting opportunity for a Group Management Accountant has arisen to join a growing international software business in London.

The client is looking for someone looking to step-up in their career and grow in their role. This role offers brilliant training and exposure, hybrid working, progression opportunities and more.

Responsibilities:
  • Monthly cashflow reporting to Parent company
  • Posting bank transactions and preparing bank reconciliations on a weekly basis for 3 subsidiaries
  • Maintaining fixed asset module to include recording new assets, disposals, transfers, monthly depreciation and reconciling to balance sheet for 3 subsidiaries
  • Post monthly journals including but not limited to accruals, payroll, prepayments for 3 subsidiaries
  • Reconcile balance sheet accounts for 3 subsidiaries
  • Reconcile external supplier accounts
  • Ensure credit cards are reconciled monthly
  • Analytical review of P&L against budget and prior year on a monthly basis
  • Manage and track commission claims from sales reps for payroll
  • Assist with audit requests
  • One direct report
Requirements:
  • Studying towards ACCA/ACA or CIMA
  • Experience working with ERP systems, ideally Netsuite
  • Strong Excel skills
  • Experience of month end close process
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