Added
15 days ago
Type
Full time
Salary
Salary not provided

Related skills

netsuite ifrs sap balance sheet reconciliation intercompany accounting

📋 Description

  • Process and review journal entries in accordance with approved Standard Operating Procedures (SOPs)
  • Maintain accurate and timely financial records across multiple entities and currencies (UK, Ireland
  • Perform balance sheet reconciliations and maintain bank accounts including bank reconciliation
  • Fixed assets accounting including registration, capitalisation, depreciation, and disposals
  • Monitor the accuracy and appropriateness of allocations across cost centres
  • Prepare and post journal entries with full supporting documentation

🎯 Requirements

  • Part-qualified or newly qualified accountant — CA (ICAI), CMA (ICMAI), or ACCA preferred. The
  • Proven, independent ownership of month end close processes — journal preparation, accruals
  • Solid understanding of IFRS accounting standards
  • Hands-on experience with NetSuite ERP system or a comparable enterprise ERP (SAP, Oracle)
  • Proficiency in MS Excel including pivot tables, VLOOKUP, and reconciliation tools
  • Clear written and verbal communication skills in English — essential for working with onshore

🎁 Benefits

  • Share in our success with our Quarterly Performance-Related Profit Share Scheme, where employees
  • Strong Career Progression & mentorship coaching through our Strength in Balance &amp
  • Flexible/remote working, Version 1 is tremendously understanding of life events and people’s
  • Financial Wellbeing initiatives including; Pension, Private Healthcare Cover, Life Assurance
  • Employee Wellbeing schemes including Gym Discounts, Bike to Work, Fitness classes, Mindfulness
  • Educational assistance, incentivised certifications, and accreditations, including AWS, Microsoft
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