Tech Stack

Description

You will assist with preparing monthly group management accounts, consolidating multiple overseas entities, and reviewing balance sheet reconciliations. You'll also prepare statutory financial statements, support year-end audits, and help implement process improvements in a fast-paced global finance team.

Requirements

• Strong accounting background from previous work experience
• Newly qualified ACA qualification or equivalent
• Exceptional Excel skills
• Excellent accounts preparation skills (preferably strong Caseware background)
• Strong project management skills
• Drive and resilience to deliver excellent service amidst tight timelines and changing circumstances
• Growth mindset

Responsibilities

• Assisting with preparation of monthly group management accounts including consolidating multiple overseas trading entities
• Reviewing detailed balance sheet reconciliations prepared by accounting function on a monthly basis
• Preparation of central reconciliations for complex accounting areas such as revenue recognition and capitalisation of software development costs
• Maintenance of Finance ledger system (Workday Financials) including security and business process administration
• Preparation of statutory financial statements for main UK entities on Caseware software
• Assisting in deliverables for UK and overseas entities’ year-end audit
• Identifying and implementing control-based improvements or optimizing productivity within finance function
• Supporting Group Accountant and Group FC in preparing technical memorandums