• Have 4 + years of experience working in either public accounting or within the corporate finance department of a multinational company
• Team player
• Solid interpersonal skills, both written and oral
• Ability to adapt quickly to changes in a dynamic environment in terms of both organizational structure and process
• Capable of meeting tight deadlines
• Proactive and problem-solving attitude
• Have a strong understanding of UK GAAP and FRS 102
• Demonstrates strong excel skills using advanced functions such as VLOOKUP and pivot tables
• Have experience working on cross-functional teams in terms of implementing new systems and creating the related process documentation
• Are experienced in supporting external audits and preparing and explaining flux analysis for an entity that provides solid explanations for account variances

Desirable

• We’re looking for an enthusiastic Accounting Manager who has demonstrated the ability to deliver results in a high-growth, dynamic and fast-paced environment to join our UK finance team
• This role will assist with the monthly financial close process for the UK location
• This position will also play a key role in process documentation, improvement and integration, as well as rolling out ongoing finance process improvement initiatives
• Identifying and recording monthly journal entries into our NetSuite accounting system as part of the financial close while adhering to the deadlines outlined in our monthly close calendar
• Ensuring that each account on the UK trial balance has been reconciled and signed off in FloQast; working with internal groups for open issues and driving them to resolution
• Performing flux analysis on the financials monthly to explain material movements in account balances and headcount with adequate commentary
• Documenting our processes and evaluating our internal controls for the receivables, payroll, payables, fixed assets and other general ledger cycles and updating them at regular intervals; this includes working with cross functional teams to identify problems and process issues, developing and implementing creative solutions
• Collaborating with internal teams such as the IT department to ensure our fixed asset records are accurate/reconciled and the revenue team to ensure the collectibility of receivables and reasonableness of revenue, deferred revenue and commissions
• Calculating and supporting the review and submission of quarterly VAT returns
• Strong collaboration with the FP&A team to ensure all expenses are booked and/or allocated to the proper cost center
• Ad-hoc tasks including supporting option grants/exercises processing along with corresponding filing and taxation
• Proactively identifying process automation and improvement opportunities so that our processes are scalable and optimized