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Management accountant

Guildford
Sycurio.
Management accountant
£40,000 - £80,000 a year
Posted: 2 October
Offer description

Sycurio are looking for a Management Accountant to join their Finance Team on a 4-6 months FTC. The Management Accountant will be responsible for the production of monthly management accounts, project analysis, payroll and finance administration as well as other adhoc duties.

Key responsibilities

* Preparation of monthly management accounts
* Monthly Prepayment and accruals
* Monthly facilities development capitalisation schedules and responsible for management of development project codes
* Quarterly VAT return for Sycurio Ltd and Yale Midco 3
* Preparation of lease schedules and posting monthly lease interest
* Monthly intercompany reconciliation
* National statistics filings
* Preparing audit schedules at year end
* Deferred Revenue and Accrued revenue reconciliation every month
* Monthly balance sheet reconciliations
* Provide payroll information to payroll providers (UK, US& India) in good time for running payroll & check payroll reports prior to sign off by Accounting Manager
* Posting all payroll journals
* Assistance with US Nexus Tax
* Monthly BAS report to Australia accountant for filing
* Calculate bonus & overtime payments
* Preparing and issuing P11Ds and PSA Calculation
* Any other Adhoc duties as and when required
* It is your responsibility to assist Sycurio, manage and maintain certification for the following frameworks: ISO27001, PCI (Data Security Standard, Payment Application Data Security Standard, Software Security Framework, Secure Software Lifecycle), Cyber Essentials and HITRUST

This list is not exhaustive and from time to time you may be required to undertake additional duties.

Key qualifications, skills, experience

* Ability to work in a team and individually
* Ability to work calmly under pressure to meet deadlines
* Intermediate/ Advanced Excel skills
* Excellent attention to detail and organisational skills
* Ability to work in a team and individually
* Qualified Accountant
* At least 5 years' relevant experience
* Prior use of NetSuite desirable but not essential.

Benefits & Culture

We are a market leader in secure voice transactions and trusted by our customers and partners. We are on a journey to secure all personal data. We recruit diverse, ambitious, innovative people who want to grow in a supportive and collaborative environment. We are passionate, work hard, have fun and celebrate success.

What we'll give you;

* 25 Days Holiday
* Competitive Salary
* Up to 10% Bonus
* 4 x Salary Life Insurance
* Vitality Health Insurance
* HealthShield Cash Back Plan
* Employee Assistance Programme
* Bespoke Discounts and Communications Hub
* Up to 5% Contributory Pension

Sycurio is well funded and growing fast, you'll be joining an organisation that combines an entrepreneurial 'start-up' culture with the professionalism of a mature and established business. This is a fabulous opportunity to gain experience on a variety of commercial matters of an international business.

All final interview candidates will be subject to a DBS check as a pre-condition of a potential offer of employment. Any information found will be considered when making the final hiring decision. Please be aware that the background check process will not go ahead without your written consent.

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