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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end Record to Report accounting processes for UK, Ireland, and US entities including journal entries, balance sheet reconciliations, month-end close, and intercompany accounting.
Maintain accurate multi-entity financial records, fixed asset accounting, and support annual financial statements preparation.
Ensure compliance with SOPs, monitor process performance, and support internal/external audits by preparing schedules and documentation.
Minimum Requirements
Part-qualified or newly qualified accountant (CA, CMA, or ACCA preferred) with 4 to 7 years overall experience and 2 to 4 years post-articleship in shared services or R2R environment.
Proven independent ownership of month-end close activities including journal preparation, accruals, prepayments, balance sheet reconciliations, and intercompany accounting.
Strong knowledge of IFRS accounting standards and hands-on experience with NetSuite ERP or similar (SAP, Oracle).
Proficiency in MS Excel (pivot tables, VLOOKUP) and clear English communication skills for collaboration with UK/Ireland finance teams.
Ideal Candidate Profile
Experienced in a Shared Services Centre or offshore finance operations environment with proven ability to meet tight month-end deadlines.
Demonstrates strong technical accounting competence with solid understanding and application of IFRS.
Detail-oriented and proactive with demonstrated accountability in managing complex R2R processes independently.
