Job Description

Who we are

Company is a new generation of a data service provider, specialising in data consulting and data-driven digital marketing, dedicated to transforming data into business impact across the entire value chain of organisations. We are proud to say we’re enjoying skyrocketing growth.

Our broad range of data-driven solutions in data consulting and digital marketing are designed to meet our clients’ specific needs, always conceived with a business-centric approach and delivered with tangible results. Our data-driven services are built upon the deep AI expertise we’ve acquired with our 1000+ client base around the globe.

We have 1000 employees across 20 offices who are focused on accelerating digital transformation. Thanks to a unique mix of company assets: State of the art data technologies, lean AI agile methodologies for fast delivery, and cohesive teams of the finest business consultants, data analysts, data scientists, data engineers, and digital experts, all dedicated to bringing extra value to every client.

Role Purpose

Working alongside our Senior Management Accountant you will immerse yourself within our Finance team here at company. Your goal will be to assist in the provision of first class financial accounting for the business and process the accounts up to trial balance.

Responsibilities include:

• Month end analysis (including revenue) and journal preparations.
• Balance Sheet reconciliations.
• Preparing month end estimate/reporting templates.
• Supporting the monthly forecasting process.
• Assisting with credit control.
• Assisting and supporting the Finance Director and Senior Management Accountant in their decision making with production of Ad hoc analysis, gathering data for audit etc
• Assist in preparation of statutory accounts and Tax
• Posting expenses
• Liaising with client teams to ensure POs are received for relevant clients
• Responsible for petty cash, including reconciliations at month end
• Processing pension payments
• ONS submissions
• Reporting to the Senior Management Accountant

 

Our Dream hire will have:

• The ability to manage and prioritise multiple workloads
• Excellent attention to detail
• The Ability to challenge and suggest improvements to the existing processes
• The Ability to work with/alongside non-finance professionals
• A Strong academic background
• Either a Part Qualified Accountant or Graduate
• Excel skills up to VLOOKUP/SUMIFS level
• SAP experience is desirable

Required Knowledge, Skills, and Abilities

• The ability to manage and prioritise multiple workloads • Excellent attention to detail • The Ability to challenge and suggest improvements to the existing processes • The Ability to work with/alongside non-finance professionals • A Strong academic background • Either a Part Qualified Accountant or Graduate • Excel skills up to VLOOKUP/SUMIFS level • SAP experience is desirable