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excel revenue recognition uk gaap consolidation workday financials📋 Description
- Consolidate monthly group management accounts across overseas entities.
- Review balance sheet reconciliations for quality and accuracy.
- Prepare central reconciliations for revenue recognition and software capex.
- Maintain Workday Financials ledger; security and process admin.
- Prepare statutory UK accounts using Caseware.
- Assist UK/overseas year-end audits; meet deadlines.
- Identify control improvements to boost productivity.
- Support Group Accountant and Group FC; ad hoc requests.
🎯 Requirements
- Strong accounting background from previous roles.
- Newly qualified ACA or equivalent.
- Exceptional Excel skills.
- Strong Caseware and accounts prep skills.
- Strong project management skills.
- Drive and resilience under tight deadlines.
- Growth mindset and learning ability.
🎁 Benefits
- Fast-paced environment with measurable deliverables.
- High autonomy and ownership from day one.
- Professional development with clear career trajectory.
- Transparent, supportive culture with feedback.
- Comprehensive medical benefits (health, vision, dental).
- Perks: breakfast, gym rates, up-to-date equipment.
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