Senior Management Accountant, Remote

Role overview:

We are adding a Senior Management Accountant, Remote to our General Ledger team. We are looking for an accountant who likes clean reconciliations and asks why a number moved. Remote, open to candidates across the UK. Most of our work is async, and meetings are kept short. Please make sure you have a quiet place to work and a solid internet connection.

Essential duties and responsibilities:

• Document close procedures and keep the close checklist current
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Assist with year-end audit requests and prepare supporting schedules

What we're looking for:

• 7+ years of general ledger or public accounting experience
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Bachelor's degree in accounting or finance
• Experience with month-end close and balance sheet reconciliations
• Comfortable explaining numbers to non-accountants
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP

Perks and benefits:

Compensation: £43,000 - £52,000 per year

• Workplace pension
• 28 days annual leave including bank holidays
• Birthday off

About the company:

We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers. Since 1993, the company has sold practice management software to dental and veterinary clinics in the UK.

This role is subject to a basic DBS check.

Unfortunately we cannot offer visa sponsorship for this role.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Merrick Systems.