Related skills
netsuite gaap ifrs oracle sap📋 Description
- Prepare and deliver timely monthly management accounts.
- Lead month-end close: journals, accruals, prepayments, intercompany across EMEA.
- Manage intragroup arrangements and FX accounting with NA and France.
- Own and maintain schedules for key balance sheet accounts.
- Analyse performance vs budget and prior periods to inform decisions.
- Collaborate with Accounts Assistant on cost allocations and client project costs.
🎯 Requirements
- Part qualified (ACA/ACCA/CIMA) with minimum 2 years’ accounting experience.
- Motivation to progress towards full qualification.
- Understanding of month-end close processes.
- Excel proficiency with lookups and pivot tables.
- Experience with ERP systems: SAP, Oracle, NetSuite.
- Good communication across finance and non-finance stakeholders.
- Highly organized with strong attention to detail.
- Independent and a team player in a fast-paced environment.
🎁 Benefits
- Pension
- Company-funded medical benefit
- Life assurance
- Flexible working location
- 25 days holiday plus bank holidays
- Study support to qualified Management Accountant
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