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An exciting opportunity for a Group Management Accountant has arisen to join a growing international software business in London.

The client is looking for someone looking to step-up in their career and grow in their role. This role offers brilliant training and exposure, hybrid working, progression opportunities and more.

Responsibilities:

Monthly cashflow reporting to Parent company
Posting bank transactions and preparing bank reconciliations on a weekly basis for 3 subsidiaries
Maintaining fixed asset module to include recording new assets, disposals, transfers, monthly depreciation and reconciling to balance sheet for 3 subsidiaries
Post monthly journals including but not limited to accruals, payroll, prepayments for 3 subsidiaries
Reconcile balance sheet accounts for 3 subsidiaries
Reconcile external supplier accounts
Ensure credit cards are reconciled monthly
Analytical review of P&L against budget and prior year on a monthly basis
Manage and track commission claims from sales reps for payroll
Assist with audit requests
One direct reportRequirements:

Studying towards ACCA/ACA or CIMA
Experience working with ERP systems, ideally Netsuite
Strong Excel skills
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