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Management Accountant

1 week ago

London, Greater London, United Kingdom Robert Walters UK Full time

My client is seeking a highly organised, proactive and detail-oriented Management Accountant with NetSuite experience to join their finance team. This role will be involved in the month-end closing accounting function and other general accounting/financial responsibilities.

Responsibilities:

  • Month end close and related reporting using NetSuite Oracle
  • Balance sheet account reconciliations
  • Analysis of revenue and expense accounts, including understanding of actual results against budget/forecast
  • Assist with the annual global and local subsidiary financial statement audit by preparing audit schedules and providing requested supporting documentation
  • Collaborate with operating teams to establish, streamline and automate internal procedures and processes
  • Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries

The Ideal Candidate:

  • Part Qualified with a minimum 3 years' experience in Accounting role
  • Experience using NetSuite is essential
  • Month end management accounting and reporting experience
  • Media experience, strongly preferred, including exhibitions and digital media
  • Advanced excel skills (pivot tables, vLookups, etc.)
  • Ability to work both collaboratively and independently
  • Ability to prioritize, multi-task and meet deadlines in a fast-paced growing organization.
  • Strong problem-solving skills, including the ability to take initiative to resolve problems by researching history, identify & proposing a solution

The Company:

Our client is a subsidiary of a leading B-to-B information and marketing solutions company serving all segments of the travel industry. As the market leader, they deliver unmatched reach and scale across the travel industry, engaging with more than 1.4 million monthly website visitors and over 2.7 million content customers.

Next Steps:

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