Job Description

• Ensure robust and efficient financial processes, policies and controls
• Take ownership of revenue accounting
• Perform detailed analysis of large datasets to understand movements and generate insights
• Process financial integration of acquired companies into the group.
• Provide analysis to support maintenance of data quality
• Monitor adherence to accounting policies and ensuring controls remain appropriate
• Support the regulatory reporting of revenue figures
• Work with the external auditors and colleagues from across the business including Integrations and Compliance to support strategic projects
• Refine and develop accounting processes and controls as required
• Prepare accurate and timely management accounts for the group operating companies
• Ensure accuracy of underlying accounting record
• Developing budgets and variance analysis
• Support budget holders to understand performance against budget
• Monitor performance and KIPs insightfully
• Perform and review reconciliations
• Coach and develop the Trainee Accountants
• Attending training and maintaining technical accounting skills

To be successful in the role you will need:

• To possess strong technical accounting skills
• Strong interpersonal skills and ability to share information widely in the team, communicating complex information and ideas clearly to others
• To be able to quickly analyse and understand financial information
• Proficient in the use of Microsoft Excel (essential) and Power BI packages (desirable)
• Versatility, with strong organisational skills and ability to work independently
• To possess a continual growth mindset, consistently looking to achieve challenging goals whilst maintaining high quality standards
• Ability to identify and respond early to risks

Required Knowledge, Skills, and Abilities

• Preparing and reviewing monthly management accounts • Analysing and developing processes • Performing and reviewing financial reconciliations • Implementing and monitoring controls • Analysing large datasets • Supervisory and coaching experience • Proficient in use of NetSuite, Microsoft Excel (essential) and Power BI packages (desirable) Qualifications: • Recognised Accountancy qualification (e.g., ACA, CIMA, ACCA)