Finance/Accounting Manager

2 weeks ago

Belfast, United Kingdom Factor Full time

The Role:

We're looking for a Finance/Accounting Manager to join us in our Belfast office. As a member of our Finance team, reporting to the Finance Director, this role will provide accounting support for Factor's Global operations. This position requires an understanding of, and management towards, the bigger picture, but with the ability to take a hands-on approach.

In this role, you'll be providing critical support for all international accounting activities. You will be responsible for, or provide direct support for, general ledger accounting, either through preparation of month-end entries, or by reviewing and partnering with our third-party providers. You will review revenue contracts for revenue recognition in accordance with US GAAP. You will support Accounts Payable activities following up with vendors, resolve issues, and prepare accruals. You will work with our third-party accounting service providers to provide them support, serve as the conduit to the broader business, and review information. You will work with our third-party payroll providers to provide them information required to process monthly payroll.

We're looking for someone who can spot issues, resolve problems, and build strong relationships within and across all teams in the company.

If you believe in being a team player, can collaborate and communicate well with technical and non-technical audiences while bringing a result-driven, focused, high energy, confident, curious, quirky, and most of all fun sense of self, then this is the place for you

Responsibilities:

Maintain general ledger accounting, including standard and month-end entries, as well as intercompany

Manage Account Payable and Receivable

Mange the month end close process

Work with auditors in support of statutory, group, and tax audits

Work with and support third parties for tax and payroll rt

Work closely with all members of the finance department including the , Controller and the CFO

Analyse transactional information to identify refunds, delinquent accounts and insufficient payments

Prepare financial statement and subledger reporting, analysing the data and recognizing trends

Prepare Balance Sheet reconciliations in line with agreed deadlines

Maintain performance reporting (KPI's) and ensure targets are successfully delivered

Essential Criteria
  • Qualified with any of the following recognised accounting bodies - ACA, ACCA or CIMA;
  • Minimum of 3 years PQE overall experience in payroll, accounting, or finance;
  • Experience of US GAAP
  • Experience of managing an accounting team
  • Familiarity with accounting and corporate finance principles and procedures
  • Must be able to effectively communicate and build professional relationships
  • The ability to spot and fix issues while working quickly under pressure
  • Proficiency with MS Excel and comfort with the remaining MS Office Suite
Desirable Criteria
  • Ability to manage payroll within the US
  • Experience with Sage Intacct ERP
  • Undergraduate degree in Accounting, Finance, or a related field
  • High-growth or professional services experience preferred
Additional Information

As a member of an ISO Compliant center, the candidate will be required to follow the policies and procedures on Information Security Management System in place at the Center of Excellence and globally at Factor. As a member of the Factor team, the applicant will have access to various company and client assets and will be required to maintain the level of security as identified for each asset.

Factor is an Equal Opportunity Employer.

For more, visit: factor.law #J-18808-Ljbffr

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