Group Management Accountant

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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