Group Management Accountant – Fixed Term (Hybrid)
Marc Daniels · London
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.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in the United Kingdom.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 month ago
Expires 5 days from now
13 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Marc Daniels
London
Related job offers
-
Management Accountant – Property Investment Group
Austin Rose London -
Interim Finance Manager (NetSuite) – West London
Global Accounting Network London -
Interim Senior FP&A Manager – Commercial FP&A (3-6 month contract)
Global Accounting Network London -
Investment Proposition & Operations Manager
Skybound Wealth Management Poole -
Commercial Credit & Invoice Assistant
Berry Recruitment Bicester