Accounting Manager UK

2 weeks ago


London, United Kingdom Dataiku Full time

Empathetic, intellectually curious, deeply humble, and energized by change. People don't always talk about accountants this way, but we do. This is how we hope to describe the Accounting Manager UK & Dubai, who will soon join Dataiku to help us build our finance and accounting teams in EMEA and globally.

Responsibilities

  • Responsible for maintaining general ledgers in UK GAAP
  • Responsible for annual statutory accounts and the UK statutory filing process
  • Participate in monthly closing activities in US GAAP, including preparing and reviewing journal entries, account reconciliations, roll forwards, payroll checks, and analytical reviews.
  • Supervising the Senior accountant on the Dubai entity (monthly closing activities, Statutory audit, and filing)
  • Responsible for the monthly Flux analysis for the UK entity
  • Participate in the US audit process for the UK and Dubai entities
  • Supporting the Tax department in the preparation of the annual tax return and UK tax filing
  • Supporting the Tax department in the preparation of the VAT return
  • Ensure that the accounting is executed in compliant with internal policies and accounting regulations
  • Liaise with external professionals and government bodies on audit, tax, secretarial, and other issues to ensure statutory and regulatory compliance
  • Support the EMEA Accounting Manager with special project and workflow process improvement
  • Monitor and analyze team members’ work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
  • Assist the FP&A/Treasury department with the preparation of operational and cash flow forecasts.
  • Support budget activities
  • Work with direct report to establish goals and objectives for each year and monitor/ advise on the progress to enhance the professional development of staff

Requirements

  • Master’s degree in accounting/finance and/or CPA
  • Minimum of 8 years of experience
  • Strong technical and comprehensive knowledge of UK GAAP
  • Statutory compliance (legal/tax/social UK requirements)
  • Experience in an audit firm, combined with experience in a company is a plus
  • Strong team player with excellent interpersonal and communication skills
  • Team lead/manager experience
  • Experience in US GAAP is a plus
  • Ability and willingness to learn and adapt in a fast-paced and dynamic environment
  • High-energy individual, proactive, cooperative and results-oriented
  • Familiarity with large ERP systems such as Netsuite
  • Comprehensive use of Excel
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