Group Management Accountant

Company Description

• Semi-qualified accountant, qualified by experience (or with finance/accounting degree) with solid technical skills and ability to partner with commercial and operational stakeholders in a fast paced, growing SME international environment.
• Must be a self-starter, with an exemplary can-do, problem-solving attitude.
• Proven experience and track record in similar roles with over 3-5 years hands-on experience, preferably within a company in the service industry.
• Excellent organisational skills and ability to analyse data for better decision-making.
• A team player with excellent communication skills who can work across all levels of the organisation.
• Exposure and good understanding of finance operations processes (R2R, O2C, P2P,)
• Competent English language (written and spoken)
• G-suite (now Google Workspace) familiarity specially GoogleSheets is a plus.
• Demonstrable experience in the accounting softwares - SAP, NetSuite, etc. (Xero would be considered an advantage)
• Would be great to have:
• US and UK company exposures.
• Exposure to working with an international team and some foreign language skills.
• Experience in Business Process Outsourcing (BPO) or Enterprise IT services.
  

Main Responsibilities includes but not limited to:

• Perform accounting functions & finance operations in the UK, India, and US
• R2R - Record-to-Report (GL) - Oversee GL activities such as journal postings (for payroll/tax, deferrals/accruals), bank/credit card reconciliations, prepayments, fixed assets, etc.
• O2C - Order-to-Cash (AR) - Review invoice/billing documents, ensuring accurate cash receipt application.
• P2P - Purchase-to-Pay (AP) - Approve vendor/supplier invoices and employee expenses, ensure P&L coding are used correctly and that payments are processed timely.
• Lead monthly close process activities and perform Balance Sheet account reconciliations.
• Support treasury function (TWCF/TMCF cashflow reporting and forecasting)
• Analyse financial data and assist in accounts flux analysis (inc. budget vs actual variances)
• Involvement in transfer pricing out of UK/US and between group companies, including monthly intercompany reconciliations.
• Support the annual audit preparation.
• Assist in group finance functions.
• Review and calculate sales commissions and bonuses.
• UK/US payroll assistance (with direct contact with payroll providers).
• HR and admin support for the UK, India, and US.
• Local compliance and statutory reporting assistance.
• Support ad hoc tasks requested by Group Financial Controller, CFO and senior management team.
  

• Competitive Salary: Based on per hour worked
• Certificate for Experience in HR
• Work within the comfort of your home and enjoy flexible work hours