Management Accountant

2 days ago

Manchester, United Kingdom ClearCourse Full time

ClearCourse is a partnership of innovative technology companies working together to build a brilliant software and payments business with exceptional people and the best products and services. Across our portfolio of tech platforms, we're creating an environmentwhere talented entrepreneurs and businesses thrive.

We offer a competitive benefits package which includes life assurance, private medical cover, income protection, company pension and 25 days annual leave, as well as additional flexible benefits to suit your lifestyle and enhance your well-being.

Across our whole business, we're investing in our people, expanding our expertise and developing our vision. Want to get on board? We'd love to speak with you.

Role Summary:
**Requirements**:
Key Responsibilities:

- Performing R2R activities for applicable entities according to ClearCourse standard procedures
- Performing the monthly accounting close in line with the standard Group close calendar and ClearCourse governance
- Preparation of weekly cash flow forecasts and updating the full year forecast monthly
- Liaising cross functionally with other SSC teams and with business leaders to understand the business, its transactions and how it has performed
- Manage reporting for various portfolio businesses concurrently
- Point of contact in any queries for R2R topics
- Updating Group and Head of R2R on key issues, transactions and risks
- Preparing Balance Sheet reconciliations and reviewing reconciliations prepared by others
- Participating in strategic continuous improvement initiatives in the organization
- Continuously seeking opportunities to improve financial processes
- Assisting with the preparation of year-end accounts and statutory accounts
- Responding to business and group requests for ad-hoc financial information

Skills and attributes that will help you in the role:

- Understands the pressure of month end and the need to resolve issues quickly so there is no impact on finance team reporting results
- Ability to present information to management in a clear and concise manner is nice to have.
- Ability to build relationships with key stakeholders
- Strong analytical and communication skills
- Comfortable using ERP and other Finance systems
- Customer focussed and target driven
- Qualified or part-qual Accountant with over 2 years' experience, ideally in a SSC environment
- Experience of working within a multi business environment with an understanding of migration processes embedding new businesses into a SSC
- Previous experience in using Netsuite ERP is desirable
- 1+ years delivery experience working in an R2R team
- Strong working knowledge of MS Excel

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