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Group Management Accountant – Fixed Term (Hybrid)

Marc Daniels · London

Hybrid 🇬🇧 English
Excel Power Query NetSuite TimeLog

Job description

About the role

We are looking for an ambitious Group Management Accountant to join our global finance team on a 12‑month fixed‑term contract. Based in South West London and working in a hybrid model, you will support the Group Finance Manager with month‑end close, balance‑sheet control and group reporting for our international software business.

Key responsibilities

  • Maintain and reconcile bank accounts and credit‑card, supplier and other control accounts across multiple entities.
  • Manage the fixed‑asset register, including additions, disposals, transfers, depreciation and reconciliations.
  • Prepare and post monthly journal entries – accruals, pre‑payments, payroll and inter‑company.
  • Perform balance‑sheet reconciliations and support the month‑end close process for all regions.
  • Assist with group cash‑flow reporting, P&L variance analysis and revenue‑recognition processes.
  • Support external audits by preparing schedules and responding to queries.
  • Work on NetSuite ERP enhancements, identify automation opportunities and ensure data integrity across finance systems.
  • Contribute to ad‑hoc projects and process‑improvement initiatives.

Required profile

  • Experience in finance or accounting, preferably within a multi‑entity environment.
  • Strong analytical abilities and attention to detail.
  • Ability to meet tight deadlines and work collaboratively with global teams.

Required skills

  • Advanced Excel (lookups, pivot tables, Power Query).
  • NetSuite ERP system.
  • TimeLog or similar operational systems.

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Published 1 month ago

Expires 5 days from now

13 views · 0 interested

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Marc Daniels

London