Management Accountant
Core
Manage month-end close activities, balance sheet reconciliations, and financial reporting for a global payments platform.
Role type
Management Accountant
Builds
Monthly financial statements and variance analysis for the Financial Control team
Domain
Financial services / Payments
Deliverable
dashboards & analysis
Required skills
Month-end close, accruals, prepayments, balance sheet reconciliations, P&L variance analysis, audit support, VAT returns, multi-currency accounting, NetSuite
Preferred skills
Intermediate Excel/Google Sheets, analytical problem-solving, independent work
Technologies
NetSuite
Responsibilities
Prepare monthly journals for accruals, prepayments, leases, and payroll; own key balance sheet accounts and resolve variances; provide P&L variance analysis and commentary; assist with annual audit preparations; prepare VAT returns.
Seniority
Mid-level, nearly qualified