London
Accounting, Finance
Permanent | Full Time
ASAP
31/03/2025
21/04/2025
An exciting opportunity for a Group Management Accountant has arisen to join a growing international software business in London.
The client is looking for someone looking to step-up in their career and grow in their role. This role offers brilliant training and exposure, hybrid working, progression opportunities and more.
Responsibilities:
* Monthly cashflow reporting to Parent company
* Posting bank transactions and preparing bank reconciliations on a weekly basis for 3 subsidiaries
* Maintaining fixed asset module to include recording new assets, disposals, transfers, monthly depreciation and reconciling to balance sheet for 3 subsidiaries
* Post monthly journals including but not limited to accruals, payroll, prepayments for 3 subsidiaries
* Reconcile balance sheet accounts for 3 subsidiaries
* Reconcile external supplier accounts
* Ensure credit cards are reconciled monthly
* Analytical review of P&L against budget and prior year on a monthly basis
* Manage and track commission claims from sales reps for payroll
* Assist with audit requests
* One direct report
Requirements:
* Studying towards ACCA/ACA or CIMA
* Experience working with ERP systems, ideally Netsuite
* Strong Excel skills
* Experience of month end close process
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