About the Job

An opportunity for a newly qualified or finalist accountant to take responsibility for month-end accounting across multiple entities. With NetSuite being introduced across the group, you will play an important role in ensuring accurate financial reporting, maintaining controls and improving processes.

Duties will include:

• Managing month-end activities, including journals, accruals and prepayments.
• Preparing balance sheet reconciliations and resolving discrepancies.
• Reviewing revenue recognition and intercompany transactions.
• Producing financial schedules to support group reporting.
• Preparing VAT returns and supporting year-end audits.
• Coordinating payroll, expenses and corporate card reconciliations.
• Maintaining financial controls and supporting compliance requirements.
• Acting as a NetSuite super-user and identifying opportunities to improve efficiency.
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