Financial Accountant
7 days ago
My client is an established and successful entity operating in the software sector. They have built their specialist brand and continue to enjoy success.
They are looking to recruit an accountant to join their small team. The Financial Accountant will focus on various aspects of the function including reporting, management accounts, analysis and reconciliations. This is a hands-on role and will be perfect for an individual who wants full exposure to the various tasks but also enjoys being involved in the details.
Duties include:
- Monthly reconciliation between CRM and NetSuite
- Review and approve purchase orders and invoices for accuracy
- Supporting Revenue Recognition, including accrued, and deferred revenue reconciliations
- Supporting the FC with month-end support including balance sheet reconciliation for all accounts
- Manage Fixed Asset register
- Preparation of the management reporting pack
- VAT returns
You will be an accountant who has worked ideally in a technology-focused company. You will have gained good all-round exposure, have worked in hands-on roles and be happy helping junior members of staff with the routine responsibilities when required. You will be happy working in a small team and can build relationships across the business.
An all-round role in a small finance team focused on financial and management reporting, reconciliations, VAT reporting, fixed assets and month end.
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