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GL Accountant

Eucalyptus · Londres

🇬🇧 English
NetSuite

Job description

About the role

You will join the Financial Control team at Eucalyptus, a fast‑growing health‑tech company, to own core general ledger activities and support management reporting, budgeting and business partnering across EMEA entities.

Key responsibilities

  • Maintain the general ledger, prepare and post journals (accruals, pre‑payments, inter‑company, inventory adjustments, re‑classifications) with full audit trail.
  • Lead month‑end close for designated EMEA entities, ensuring deadlines are met without compromising accuracy.
  • Perform balance‑sheet reconciliations, resolve variances promptly, and maintain reconciliations across NetSuite, internal and group reporting packages.
  • Assist in the preparation of monthly management accounts, P&L by department and provide clear commentary for senior stakeholders.
  • Support variance analysis, budgeting, forecasting and rolling cash‑flow analysis for the UK market.
  • Ensure compliance with UK GAAP/IFRS, handle VAT returns, and support external audit processes.
  • Maintain fixed‑asset records and depreciation schedules where required.
  • Identify and implement opportunities to automate and streamline financial processes.

Required profile

  • Part‑qualified accountant (e.g., ACA, ACCA) with a strong interest in developing a finance career quickly.
  • Ability to work in a lean, high‑trust environment where output is visible.
  • Strong analytical mindset and attention to detail.
  • Excellent communication skills to translate financial data for non‑finance stakeholders.

Required skills

  • Experience with NetSuite ERP.

Questions fréquentes

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Eucalyptus

Londres