Own month-end close and UK GAAP/IFRS reporting.
Post journals, accruals, prepayments; manage balance sheet reconciliations in NetSuite.
Reconcile multi-channel revenue with AR Manager.
Produce monthly management accounts and commentary for Finance leadership.
Support FP&A, budgeting and rolling forecasts.
Partner with operations to translate financial data into commercial insight.

🎯 Requirements

Qualification: ACA/ACCA/CIMA or final stage with relevant experience.
Experience in in-house management accounting or moving from practice.
Advanced Excel/Google Sheets (modeling, formulas, pivots).
Self-starter with problem-solving skills in a fast-evolving business.
Clear communication and cross-functional collaboration ability.

🎁 Benefits

Hands-on NetSuite or similar cloud ERP experience.
Experience with multi-stream revenue reconciliations (tech/marketplace).
VAT return preparation and audit readiness exposure.

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