Assistant Management Accountant

The role

You will perform month-end activities and P&L and balance sheet reconciliations. You will own the preparation and posting of monthly journals and produce P&L variance analysis.

What you will do

• Own the preparation and posting of monthly journals such as accruals, prepayments and adjustments across all entities
• Complete monthly reconciliations for key balance sheet accounts and resolve variances
• Work closely with teams across the business including AP, Tax and Management Reporting
• Support the Finance Manager when required
• Assist with the annual audits in preparation and provide requested documents
• Produce P&L variance analysis and commentary

Required qualifications

• Experience in a financial control or management accounting environment
• Use Excel or Google Sheets with confidence
• Show attention to detail
• Be a team player
• Ability to work independently

Nice to have

• Perform multi-currency balance sheet reconciliations, ideally across multiple entities
• Familiar with NetSuite and FloQast apps
• Communicate confidently with internationally based stakeholders
• Hold an accounting qualification
• Use AI to identify process efficiencies
• Ability to prioritise time and stay organised in a fast-paced environment

Benefits

• Wellbeing - dedicated support and medical cover
• Lunch - meal voucher or paid lunch when working from the office
• Work away scheme - option to work away from country of residence for up to 20 working days in any 12-month period
• Adaptive Working - work flexibly
• Parental leave
• Learning Budget - 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. They handle recurring and one-off payments through Direct Debit, real-time payments and open banking.