Group Accountant
2 weeks ago
Group Accountant
Up to £60,000 + Pension, Healthcare, Bonus and more.
London
1-3 Days in the office per week (flexible)
STOIX is working exclusively on an outstanding opportunity for a qualified accountant to join a truly innovative tech/services business with real purpose. This business has bounced back strongly to pre-covid levels and looks set for future growth and diversification.This is a varied and diverse role in an SME environment with great exposure to senior management and the opportunity to grow with the business.
Job Purpose
Reporting to the Group Financial Controller you will support the business by ensuring revenues are reported accurately & efficiently through proactive management of the revenue reporting process. You will also act as a Finance partner and trusted advisorto internal teams. To maintain accurate balance sheet reconciliations & provide management accounts
Key Tasks and Responsibilities
Revenues & reporting
- Manage the month-end revenue recognition & reconciliation process, deferred & accrued revenues
- Contribute to monthly reporting to senior management outlining month-end revenue movements, including detailed analysis & commentary
- Proactively improve & refine systems & processes by always being on the lookout for possible improvements, and seeing these through to implementation
- Partner with commercial finance to work towards one version of the truth.
Balance sheet & audit
- Maintain accurate balance sheet reconciliations including IFRS16
- Key contact during the group year-end and half-year audits
- Ownership of Singapore entity end-to-end audit process
- Assisting with the implementation of internal controls.
Business Partnering/Other
- Provide commercial financial support to all internal teams and senior leadership, offering quality advice, insight and analysis to aid in business decisions
- Demonstrate and advise on best practice financial control and rigour
- Develop rolling internal controls testing agenda and implement in conjunction with Group Financial Controller
- Mentoring and assisting the more junior finance team.
- ACA qualified from a top 20 practice
- Solid understanding of financial accounting concepts
- Strong knowledge of technical accounting including knowledge IFRS
- Ambitious and keen to learn and develop
- Strong Excel, Word and IT skills
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