JOB DESCRIPTION

Overview

ABOUT THE ROLE:

Aptean is a fast-growing yet well-established global software company. We are expanding our Sheffield-based EMEA Finance team to support Aptean’s continued growth in the UK and Europe. This role would suit a part-qualified accountant with some experience in an accounting role with an appetite to learn as part of a fast-paced environment with a global outlook.

DUTIES WILL INVOLVE ALL ASPECTS OF FINANCIAL AND MANAGEMENT ACCOUNTS:

• Posting of month end journals (prepayments, accruals, etc.).
• Coding of purchase invoices.
• Completion of monthly balance sheet reconciliations and investigation of reconciling items.
• Analysis of trends and financial performance data.
• Responsibility for a portfolio of entities to review and monitor on a monthly basis.
• Adherence to month end procedures and timescales in order to meet Group reporting commitments.
• Monitoring of certain entities’ expense invoices ensuring allocation of cash is completed in a timely manner.
• Supporting Group and local Statutory audits.
• Ad hoc projects as required by management.