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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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