Overview
In this role you will oversee group financial reporting and technical accounting for a fast-paced, global business. You will partner with senior leadership to explain complex accounting implications of contracts, leases, and other transactions, while driving strategic initiatives and ERP optimization. You’ll lead a multi-entity, multi-currency environment, ensuring compliant and timely reporting under UK and IFRS, and shape revenue recognition policies. This is an impactful position shaping controls, policy, and cross-functional collaboration in a world-class tech company.
Responsibilities
- Prepare and review UK/IFRS financial statements and disclosures
- Ensure accuracy, integrity and timeliness of financial reporting
- Lead adoption of new/amended accounting standards
- Own group financial statement prep from NetSuite to Workiva
- Optimise and maintain chart of accounts, cost centres, and custom fields in NetSuite
- Manage revenue accounting, including ARM module in NetSuite and IFRS 15 policies
- Oversee licensing, support, maintenance, and royalty revenue accounting
- Collaborate with Sales and Legal on deal structuring from a revenue perspective
- Manage month-end close in NetSuite and drive workflow/ consolidation projects
- Provide training on NetSuite and related tools
- Liaise with external auditors and maintain accounting policies and manuals
Key requirements
- Post-qualified experience in financial reporting including technical accounting and systems experience
- Experience in a multi-entity, multi-currency group
- Strong understanding of IFRS and its group applications
- Excellent analytical and communication skills
- Big 4 or top-tier firm background preferred
- Experience optimizing NetSuite for reporting, operations, and internal controls
- excellent communicator
- collaborator
- curious
- NetSuite
- Workiva
- IFRS 15
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