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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 returnsKnowledge 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 desirableAptitude 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