1. Provide hands-on support across the finance function.
2. The chance to work for global leading experts.
About Our Client
Our client is a global leading health expert with over 10 years of experience in the industry, delivering services across 40+ countries to support people on their wellness journey.
Job Description
3. Provide hands-on support across the finance function, reporting to Finance Managers and collaborating with internal stakeholders.
4. Own the monthly management accounts process across the group, subsidiaries, and Joint Venture entities, ensuring fully reconciled trial balances.
5. Maintain and review all ledgers and cashbooks, including bank, card, and control accounts, for accuracy, completeness, and compliance.
6. Oversee intercompany transactions, recharges, and allocations across the group.
7. Liaise with outsourced bookkeeping and transactional finance providers, reviewing and validating postings to maintain quality and control.
8. Prepare and post monthly accounting journals, including accruals, prepayments, deferred income, and other adjustments.
9. Perform balance sheet reconciliations and maintain balance sheet integrity across all entities.
10. Produce P&L and balance sheet variance analysis with clear commentary for internal stakeholders.
11. Support accurate revenue recognition for subscription-based B2B products and direct-to-consumer sales.
12. Review payroll postings and cost allocations, ensuring correct accounting treatment across entities.
13. Support VAT preparation, ensuring all underlying data is accurate and correctly coded.
14. Assist Finance Managers with budgeting, forecasting, and financial analysis.
15. Support year-end accounts preparation, delivering clean trial balances, reconciliations, and schedules for external accountants.
16. Identify and implement improvements to month-end processes and provide ad hoc accounting support as required in a fast-growing, international business.
The Successful Applicant
17. 3-5 years' proven experience in a hands-on Management Accountant role
18. ACCA / CIMA / ACA qualified
19. Demonstrable experience working within multi-entity and group structures
20. Strong experience with intercompany accounting, recharges and reconciliations
21. Experience working with and overseeing outsourced transactional finance teams
22. Confident reviewer of transactional postings and balance sheet reconciliations
What's on Offer
23. Competitive salary
24. Generous holiday allowance
25. Employee perks