Reports to - Group Finance Manager
Summary
We are seeking an ambitious and driven Group Management Accountant to join an established global finance team to undertake a 12 month fixed term contract in a hybrid role based in South West London. You will play a key role in supporting the Group Finance Manager across core financial processes, including month-end close, balance sheet control, and group reporting across their international entities. This is an excellent opportunity to join a growing international software business, where you will gain exposure to group reporting, multi-entity consolidation, and process improvement.
Key Responsibilities:
Financial Operations & Control
Maintain and reconcile bank accounts across multiple entities, including weekly postings and reconciliations
Manage the fixed asset register, including additions, disposals, transfers, depreciation, and reconciliations
Prepare and post monthly journal entries, including accruals, prepayments, payroll, and intercompany
Perform balance sheet reconciliations, ensuring accuracy and completeness across all entities
Reconcile credit cards, supplier accounts, and other control accounts on a timely basis
Preparation of supplier payment runs globally
Responsibility for the period contract renewal process in Zone Billing.Month-End & Reporting
Support the month-end close process, ensuring deadlines are met across all regions
Assist with group cashflow reporting to the parent company
Perform analytical review of P&L performance vs budget and prior year, identifying key variances
Reconcile NetSuite to operational systems (e.g. TimeLog) to ensure data integrity
Assist with revenue recognition processes as requiredAudit & Compliance
Support external audits by preparing schedules and responding to auditor queries
Ensure compliance with internal controls, policies, and group reporting requirementsSystems & Process Improvement
Work within and help improve ERP systems (NetSuite) and related reporting tools
Identify opportunities to automate processes and improve efficiency, particularly in reconciliations and reporting
Support data integrity and consistency across finance systemsAd Hoc & Development
Assist with projects and process improvements across the finance function
Take on additional responsibilities as skills and experience developSkills & Experience
Essential
Experience in a finance or accounting role, ideally within a multi-entity environment
Strong Excel skills (e.g. lookups, pivot tables; Power Query advantageous)
Experience with monthly close processes and reconciliations
Strong analytical skills with attention to detail
Clear and professional communication skillsDesirable
AAT Qualified or equivalent, will also consider individuals currently studying towards a professional qualification
Experience with NetSuite or similar ERP systems
Exposure to group reporting or multi-currency environments
Experience reconciling integrated systems (finance vs operational platforms)If you are looking for a role where you will enjoy being part of an established and supportive team, this could be the role for you. You will be in the office 1-2 days a week based in the Putney area. They are walking distance from the local tube station and there is also limited car parking onsite.
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Salary description
£36000.00 - £45000.00 per year