Management Accountant

The role

You will own revenue accounting, the intercompany process, and key balance sheet accounts. You will also perform P&L variance analysis and support annual audits.

What you will do

• Own revenue accounting across all GoCardless entities from recognition through to reporting
• Manage the intercompany process end to end
• Ensure all intercompany transactions are recorded and settled
• Reconcile intercompany balances as part of the monthly close
• Complete monthly reconciliations for key balance sheet accounts
• Resolve variances in a timely, documented manner
• Act as a point of contact for auditors during the annual audit
• Work with teams including Billing and Management Reporting
• Contribute to finance projects and process improvement initiatives
• Produce P&L variance analysis and commentary

Required qualifications

• Proven experience in a financial control or management accounting environment
• Use Excel or Google Sheets with confidence
• Strong attention to detail
• Communicate confidently with internationally based stakeholders

Nice to have

• Revenue accounting experience, including knowledge of IFRS 15
• Perform multi-currency balance sheet reconciliations, ideally across multiple entities
• Familiar with NetSuite and FloQast apps
• Hold an accounting qualification
• Use AI to identify process efficiencies

Benefits

• Dedicated support and medical cover
• Meal voucher or paid lunch when working from the office
• Work away scheme for up to 20 working days in any 12-month period
• Adaptive Working
• Parental leave
• Annual learning budget
• Generous holiday allowance
• Volunteer days for ERG events
• One day off if you need to move house

About the company

GoCardless, a Mollie company, is a global leader in bank payments. It handles recurring and one-off payments through Direct Debit, real-time payments and open banking.