Main duties and responsibilities:
- Complete month-end close for relevant trading companies
- Process intercompany recharges
- Maintain fixed asset registers
- Maintain balance sheet reconciliations
- Assist with forecasts and budget process
- Prepare year-end audit pack for your companies
- Act as key subsidiary contact with auditors during both half year and full year reviews
- Assist in preparation of subsidiary financial statements
- Support on any sales tax returns
Knowledge and Experience:
- Part-Qualified accountant - ACA, ACCA or CIMA
- Previous management accounts experience within in a similar role (preferably real estate, software or managed services industries)
- Previous experience with IFRS in ROUA highly desirable
- Strong Excel skills
- Strong organizational skills with ability to prioritize and handle multiple projects simultaneously with support from senior team members
- Previous use of Netsuite highly desirable
Aptitude and personal Qualities:
- Deadlines focused without reducing attention to detail
- Results driven mentality to problem solving
- Ability to multi-task, prioritize, and work independently
- Clear desire to overachieve and develop within the business
- Hard working with professional integrity & resilience