Job Description

Key responsibilities:

• Own month end management reporting and board reporting including balance sheet, cashflows and KPI’s
• Month end balance sheet reconciliations
• Line manage the month end process to ensure accurate and timely month end results including insightful commentary and analysis to drive the right decision making
• Group Process owner for - Revenue recognition, Accruals and Prepayments, Purchase orders, Allocated Costs (Project) and Transfer pricing/Recharges.
• Preparation of month end board reporting including balance sheet, cashflow and KPI’s
• Drive Cost Control and a cost awareness culture across the business
• Partner to senior management team to achieve company financial objectives
• Month end Variance analysis and commentary at multiple levels
• Netsuite Administration
• Preparation of annual statutory accounts
• Audit, tax and compliance
• Co-ordinate budget and forecast cycles in conjunction with Finance Business Partners
• Maintain and develop finance systems in conjunction with Financial Accountant
• Ad hoc analysis as required
• Lead and manage the Management Accounts Team (all Part Qualified).
• Coaching and development

Requirements:

• ACCA Qualified (First time passes) with 2+ PQ years industry experience in management accounts
• Experience managing and leading month end and a budget cycle
• Experience in board reporting and working with senior stakeholders
• Extreme attention to detail
• Completer/Finisher & Self-Starter
• Strong effective communicator
• Excellent presentation skills
• Team player
• Ability to turn high ambiguity into actionable insight
• Experience using NetSuite
• Mature attitude and steady hands
• Team management

Benefits:

• Competitive salary and share scheme
• Free babylon for you and your family
• One of the nicest offices you’ll ever see, located in the heart of Chelsea
• Free healthy breakfast, and snacks
• On site table tennis and video game competitions
• Regular social gatherings and an intimate, collaborative environment
• A real entrepreneurial spirit and drive to make a tangible difference in the world
• Free weekly yoga or football sessions
• Pension scheme
• Childcare vouchers
• BUPA health and life insurance

Required Knowledge, Skills, and Abilities

• ACCA Qualified (First time passes) with 2+ PQ years industry experience in management accounts • Experience managing and leading month end and a budget cycle • Experience in board reporting and working with senior stakeholders • Extreme attention to detail • Completer/Finisher & Self-Starter • Strong effective communicator • Excellent presentation skills • Team player • Ability to turn high ambiguity into actionable insight • Experience using NetSuite • Mature attitude and steady hands • Team management