Senior Accountant / Accounting Manager
Monese
London
5d ago

the role as the business expands, your day-to-day tasks will comprise the following :

  • Preparation of the monthly management accounts using NetSuite, by completing month-close activities, including :
  • Review of AP and AR ledgers, including reconciliation to GL.
  • Calculation and posting of management accounts journals; including payroll, accruals, prepayments, treasury, depreciation and other regular cut-off and analysis adjustments.
  • Preparation of balance sheet reconciliations and supporting schedules.
  • Processing FX adjustments and revaluations.
  • Assisting to provide analytical review and commentary alongside management accounts.
  • Preparation of VAT returns for review and onward submission to HMRC.
  • Providing support to the team, by way of assistance and review with respect to : Coding and entering invoices and expensesPreparation of payments for approvalCollation of payroll information
  • AP and AR management
  • Preparation of payroll information, onward submission to outsourced providers and review of final payroll for settlement to employees.
  • Significant involvement in projects and improvement initiatives and in driving efficiency, development, control and accuracy within the team.
  • Supporting the team with ad-hoc reporting, audit and due-diligence requests.
  • Assisting with setting policies and procedures for the company considering group policies and local factors.
  • Documentation of processes, identifying risks, weaknesses, mitigating controls and proper segregation.
  • Contribute towards the positive internal profile of the Accounting team by promoting the importance of good control environment and the value added to the business as a result.
  • Requirements :

  • ACA, CIMA or ACCA qualified
  • Highly proficient in both spoken and written English.
  • Excellent Excel skills.
  • Confident communicating with both internal and external stakeholders.
  • Willingness to travel from time-to-time (when travel restrictions lift and it is safe to do so).
  • What we consider a plus :

  • Having worked in a multinational company before.
  • Experience working with NetSuite.
  • Familiar with issues relating to accounting, payroll, tax and reporting in countries other than the UK.
  • Benefits of working at Monese :

  • Ample opportunity for personal growth at one of the leading tech startups in Europe
  • A flat structure with open communication where everyone has a voice
  • Impactful work you will help to build a product that is used by millions of people across the world
  • High degree of autonomy in a motivated and talented international team
  • A stack of modern technologies
  • Generous stock options and competitive salary
  • Learning and development support scheme
  • Flexible working hours
  • Monese VIP account
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