About us:
We’re a different type of management consultancy…
We’re an award-winning global consultancy - a team made up of top consulting, entrepreneurial and industry talent.
As a firm of entrepreneurs, we’re motivated by building businesses - for our clients, and for ourselves.
Role Purpose
We are looking for a diligent financial accountant to support the finance team in providing accurate and timely financial reporting and processing of transactions.
Key Responsibilities
- Transaction and journal processing
- Processing invoices / credit notes and liaising with Partners to ensure correct invoicing and revenue recognition
- Assisting with the timely and accurate monthly/annual financial reporting, both internal management reporting and statutory reporting, including (but not limited to):
- Balance sheet reconciliations
- Cash posting and bank reconciliations
- Accruals and prepayments
- Reconciliation of intercompany accounts
- Reconciliation of expenses
- Salary journals and reconciliations
- Explanation of variances in cost compared to prior month and budget
- Maintaining the fixed asset register (new additions, disposing of assets and monthly depreciation)
- Set up weekly payment runs and manage vendor payments
- Management of accounts payable and receivable
- Assist in preparation of the quarterly VAT returns
- Assist in preparing the annual statutory accounts in accordance with the relevant accounting principles and legislation and assisting with statutory audits to ensure they are completed on a timely basis
- Actively contribute to improvement of processes and the Group’s internal control environment
- Participation in and support on various business improvement projects as required
- Adhoc finance support
Experience, Knowledge and Qualifications:
Required:
- Advanced Excel skills
- At least 1 years’ finance work experience
Desirable:
- Accounting/Finance degree
- Knowledge of Sage Intacct
- Knowledge of technical accounting (UK GAAP and IFRS)
- Experience of statutory and audit processes
- Previous consulting experience
Personal Attributes
- An entrepreneur at heart; always restless, always looking for opportunities to grow
- Ability to think in a structured way, and clearly communicate complex ideas to non-technical audiences
- Good analytical, financial and problem-solving skills
- Good attention to detail, stay organised and able to “see the big picture”
- Flexible, able to multitask and work to achieve tight deadlines
- Exhibit excellent professional ethics
- Self-aware, embrace feedback and strive for continual improvement
- Great at managing multiple stakeholders
- A growth mindset; for yourself, those around you, and the organisations you’re a part of
- Team player and collaborator who recognises the whole is greater than the sum of its parts
- Comfortable working under a high level of uncertainty
- Easy to work within a fun, ever-changing, fast-paced environment
How we’ll reward you:
- Competitive salary
- ACCA/CIMA study benefits
- Gifted share options in the business
- Discounted share purchase scheme
- Discretionary performance related bonus
- Pension
- Aviva Health Insurance (Health, Dental & Optical)
- Cycle to work scheme
•
Last updated on Jun 26, 2024