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google sheets netsuite excel vat balance sheet reconciliations📋 Description
- Role sits within the Financial Control team, handling month-end close and GL reporting.
- Newly or nearly qualified accountant with experience in accruals, prepayments and payroll.
- Collaborate with AP, tax, payroll and management reporting for end-to-end processes.
- Prepare monthly journals such as accruals, prepayments, leases and payroll.
- Own key balance sheet accounts; ensure monthly reconciliations and resolve variances.
- Assist audits and provide necessary documents.
🎯 Requirements
- ACCA/CIMA/ACA qualified or nearly qualified with several years of industry experience
- Proven experience in a management accountant role
- Intermediate Excel / Google Sheets skills
- Experience with multi-currency balance sheet reconciliations
- Knowledge of NetSuite or similar accounting packages
- Ability to produce accurate work and deliver to reporting deadlines
🎁 Benefits
- Wellbeing - dedicated support and medical cover
- Time off - generous holiday allowance, plus volunteer days and wellness days
- Adaptive Working - flexible working around your lifestyle
- Equity - permanent employees receive equity
- Parental leave - to suit life’s moments
- Learning Budget - annual funding for development
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