Proactively manage month-end revenue recognition processes within Netsuite and the Revenue Recognition System
Lead the accounting for leases, ensuring correct recognition in accordance with IFRS 16.
Actively contributes to the development, implementation, and maintenance of the Group’s accounting policy manual.
Work with business areas to formulate and implement processes for accurate and complete data for revenue recognition.
Lead the monthly financial close process for the group’s revenue recognition
Partner with the Group ERP Lead to assess and validate financial reporting data in NetSuite, ensuring accurate, complete, and IFRS-compliant financial reporting across the Group
Support the finance team with the month-end close process for wider profit or loss and balance sheet areas.
Contribute to improving the control environment of the Group.Lead the preparation of the group’s audited consolidated financial statements, including liasiing with other finance team members for data inputs to disclosure notes
Research latest accounting changes and work with the Head of Accounting to ensure the Group’s financial statements are IFRS compliance
Partner with Group’s tax advisors to ensure the group is tax compliant in all tax jurisdictions.
Requirements
ACA / ACCA qualified, or equivalent accounting qualification with relevant experience. Part qualified if working towards a qualification will be considered alongside relevant experience.
Strong work ethic and analytical skills, and has solid knowledge of revenue accounting
Experience in IFRS 15, 16 and 9 and working in audit with a Big 4 firm is an advantage (IFRS 15 in a telecom or similar business will be preferred)
Discipline for quality documentation of policies, processes and controls fully conversant with Excel and other applicable Microsoft Office application with experience in the use of computerised accounting and ERP systems (e.g. NetSuite)
Experience of working in teams and actively contributing to their success
Ability to meet targets under time constraints and maintain a professional attitude
Self-motivated individual with the ability to problem solve and work independently with a minimum level of supervision
Ability to interrogate data quickly and accurately
Attention to detail, accuracy and an understanding of financial control
Good communicator, capable of translating finance matters into simple and understandable language for finance and non-finance colleagues
Tech Stack
ERP
Benefits
24 days holiday
Private Healthcare
Dental Package
Pension
Bonus or Commission Scheme
Discounted channel island mobile and landline package and fibre
Co-working office space available for UK employees