My client is seeking a highly organised, proactive and detail-oriented Management Accountant with NetSuite experience to join their finance team. This role will be involved in the month-end closing accounting function and other general accounting/financial responsibilities.
*Opportunity to work within a leading B-to-B information and marketing solutions company.
*Highly organised and detail-oriented role.
*Involvement in day-to-day and month-end closing accounting functions.
As a Management Accountant, your role will be pivotal in supporting business operations through various accounting tasks. You will be responsible for month-end close and related reporting using NetSuite Oracle, balance sheet account reconciliations, and analysis of revenue and expense accounts. Your ability to understand actual results against budget/forecast will be crucial. You will also assist with the annual global and local subsidiary financial statement audit by preparing audit schedules and providing requested supporting documentation. Collaborating with operating teams, you will help establish, streamline, and automate internal procedures and processes. Furthermore, you will develop existing reporting capabilities and work towards reducing the time required to perform monthly close for multiple subsidiaries.
Responsibilities:
*Month end close and related reporting using NetSuite Oracle
*Balance sheet account reconciliations
*Analysis of revenue and expense accounts, including understanding of actual results against budget/forecast
*Assist with the annual global and local subsidiary financial statement audit by preparing audit schedules and providing requested supporting documentation
*Collaborate with operating teams to establish, streamline and automate internal procedures and processes
*Develop and build-on existing reporting capabilities and shorten time required to perform monthly close for multiple subsidiaries
The ideal candidate for this Management Accountant position brings a wealth of experience in the field of accounting. With at least 3 years’ experience in an Accounting role, you are part-qualified and have hands-on experience with an accounting/ERP package - NetSuite experience would be advantageous. Your advanced Excel skills (pivot tables, vLookups) will be put to good use in this role. You have a proven track record of working both collaboratively and independently, with the ability to prioritize, multi-task and meet deadlines in a fast-paced growing organization. Your strong problem-solving skills will be essential for this role, including the ability to take initiative to resolve problems by researching history, identify & proposing a solution.
The Ideal Candidate:
*Part Qualified with a minimum 3 years’ experience in Accounting role
*Experience using NetSuite is essential
*Month end management accounting and reporting experience
*Media experience, strongly preferred, including exhibitions and digital media
*Advanced excel skills (pivot tables, vLookups, etc.)
*Ability to work both collaboratively and independently
*Ability to prioritize, multi-task and meet deadlines in a fast-paced growing organization.
*Strong problem-solving skills, including the ability to take initiative to resolve problems by researching history, identify & proposing a solution
The Company:
Our client is a subsidiary of a leading B-to-B information and marketing solutions company serving all segments of the travel industry. As the market leader, they deliver unmatched reach and scale across the travel industry, engaging with more than 1.4 million monthly website visitors and over 2.7 million content customers. This is an exciting opportunity to join a dynamic team within an organisation that values professional growth and development.
Next Steps:
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