Financial Accountant

About Potentiam:

Potentiam is a rapidly growing global offshore provider of highly qualified professionals to UK and European SMEs from our offices in Romania, South Africa and India.
Potentiam works with clients in finance, energy, leisure, marketing, business services and technology industries. We provide an engaging work environment with rewarding opportunities in the international arena for roles in accounting, marketing, data management, HR, sales/ account management, engineering, technology and operations.

Job Title: Financial Accountant

Location: Bangalore (Hybrid)

Job Type: Full-Time

Purpose of role:

Duties & responsibilities:

Month End Routine

• Revenue Postings & Analysis
• Timesheet Postings
• Cost of Sales Amortisation Journals
• Overhead Amortisation Journals
• Overhead Accruals / Monthly Items
• Trial Balance Tie Out - Monthly Schedules
• Intercompany Adjustment Journal - Timesheet Related
• Control Account Tie Out of Timesheet Control Accounts
• Inter-company Elimination Tie Out
• Contract Tie Outs and Analysis
• Project Profitability - investigate margin anomalies

Budget Updates

• Run budget / Forecast update routines on actuals and present to FD, eventually owning this area
• Bring in updates from all various sources e.g. contracts, Commission etc
• Budget Process - support FD pulling data together from contracts, overheads, prior year analysis, timesheets
• Audit Process Co-ordinate team to pull data together
• Prepare the Audit Schedules and Reconciliations by GL
• Management forecasting

NetSuite Reports / Super User

• Train up to become a Netsuite report Super User for the client over time
• Train up on Advanced Analytics to create reports for internal use
• Support on Statutory Returns and Surveys
• Quarterly CSO Employee
• Annual Services (Based on P&L)
• Enterprise Ireland Analysis

Skills & Experience

• 5+ years experience as a Management Accountant
• Qualification can be any of below
• CIMA/ACCA part qualified or qualified
• CA (SA)
• QBE
• Revenue posting & reconciliations
• Production of management accounts and taking it to trial balance YE
• Passion for financial analysis and cloud software reporting functionalities
• Cost-accounting experience beneficial
  

Benefits and Perks

• Health Insurance
• Referral Bonus
• Performance Bonus
• Flexible Working options