2 дня назад
Junior Management Accountant (FTC)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Junior Management Accountant (FTC): Hands-on management accounting for multiple global entities, keeping the general ledger accurate and running month-end close with an accent on reconciliations, journal entries, and audit/tax support. Focus on maintaining SAP Business One, managing intercompany payments and cashflow forecasting, and coordinating PSA/P11D preparation across stakeholders.
Location: London, UK
Company
is a data company.
What you will do
- Prepare monthly schedules and reconciliations and post journal entries for bank, FX revaluations, prepayments, loans, fixed assets, and intercompany.
- Set up bank payments for intercompany transfers and payroll across entities; support AP with supplier payment runs when needed.
- Maintain the fortnightly cashflow forecast.
- Maintain the general ledger in SAP Business One (GL codes, cost centres/departments, and monthly closing periods).
- Lead PSA and P11D preparation, liaising with Tax and People teams and external accountants.
- Support the annual group audit with schedules, reconciliations, and process documentation.
Requirements
- Part-qualified ACCA, CIMA, or ICAEW (or equivalent).
- Solid grounding in double-entry accounting and month-end processes (practice background or similar role in a smaller company preferred).
- Comfort working independently across multiple entities and currencies while managing competing deadlines.
- Experience with ERP systems; SAP Business One experience is a strong plus.
- High proficiency in Google Suite and Microsoft packages; strong Excel skills required.
- Confident communicator comfortable liaising with stakeholders outside Finance.
Culture & Benefits
- 25 days’ annual leave plus office closures over the holidays.
- Health cash plan, enhanced family benefits, carer days, and mental health support.
- Competitive salary, 4% pension matching, and recognition programs.
- Flexitime, early Friday finishes, hybrid and remote options, plus a “work from home” budget.
- Accredited learning, leadership development, and global career mobility.
Hiring process
- Recruitment process conducted in English.
- Interviews and assessments with support for reasonable adjustments during the hiring process.
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