Accountant (NetSuite)
Type: Assets
Salary: £75,000 pa
Location: London (Hybrid 3 days a week onsite)
We are looking for a forward-looking, analytical and operational Accountant to take ownership of the group reporting. You will have overall responsibility for the accounting and financial reporting for the Balance Sheet of the client. You will be an important contributor on both administrative and operational matters related to group Balance Sheet Accounts.
- Taking ultimate responsibility for group reporting of balance sheet asset accounts including cash, receivables, bad debt provisions, intangibles, prepayments, etc. and preparing commentary for senior management
- Ultimate responsibility for fixed asset accounting, ensuring company accounting policies are maintained in line with IFRS
- Prepare and review all asset balance sheet reconciliations to ensure accuracy and compliance with accounting standards
- Perform month-end and year-end closing processes, including journal entries and account analysis
- Ultimate responsibility for intangible asset accounting, including ensuring that capitalised developments are treated correctly in the balance sheet in accordance with company policy and IFRS requirements
- Identify and implement process improvements to enhance efficiency and accuracy in balance sheet management
Qualifications/ skills required:
- Must be a qualified accountant (ACA/ ACCA/ CPA/ CIMA)
- Proficient in NetSuite
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team
- IFRS reporting required
- Local European GAAP reporting experience beneficial
- European languages would be beneficial
If you are interested in this role please email your CV to amber.frost@systemsaccountants.com
