Financial Accountant - #2062868
Cirata
Date: 4 weeks ago
City: Belfast
Contract type: Full time
Work schedule: Full day
Role Overview
The Financial Accountant will play a key role in the finance function within an AIM listed software company at an exciting time in the Company’s growth. Reporting directly to the Finance Director, you will have a highly visible role in shaping the finance function. This role is ideally suited for a recently qualified accountant looking to gain hands-on experience in PLC reporting and taxation, multi-currency consolidation and commercial decision-support.
Our job descriptions are intended to be used as a good overview of the role but are not exhaustive. Teamwork is core and we approach our work with a can-do attitude, often getting involved in tasks and activities that are important for the team and providing new experiences and the opportunity to grow.
Key Responsibilities
Trusted by global brands and industry leaders for more than 15 years, Cirata specializes in the modernization of data lakes into leading cloud platforms to enable game-changing Artificial Intelligence ("AI") and analytics. With Cirata, data leaders can leverage the power of AI and analytics across their entire enterprise data estate to freely choose analytics technologies, avoid vendor, platform, or cloud lock-in while making AI and analytics faster, cheaper, and more flexible. Cirata's portfolio of products and technology solutions make strategic adoption of modern data analytics efficient, automated, and risk-free. Visit https://cirata.com/.
The Financial Accountant will play a key role in the finance function within an AIM listed software company at an exciting time in the Company’s growth. Reporting directly to the Finance Director, you will have a highly visible role in shaping the finance function. This role is ideally suited for a recently qualified accountant looking to gain hands-on experience in PLC reporting and taxation, multi-currency consolidation and commercial decision-support.
Our job descriptions are intended to be used as a good overview of the role but are not exhaustive. Teamwork is core and we approach our work with a can-do attitude, often getting involved in tasks and activities that are important for the team and providing new experiences and the opportunity to grow.
Key Responsibilities
- Assist with the end-to-end month-end process for US, UK and Jersey group entities
- Preparation and posting of month-end journals
- Review of bank payments and bank reconciliations
- Preparation of monthly balance sheet reconciliations
- Preparation of the consolidation group management accounts
- Assist with the budgeting and forecasting process
- Preparation and filing of regulatory returns in the UK and US
- Assist with the preparation of US and UK tax returns, including UK and US corporation tax returns along with UK VAT returns
- Assist the Finance Director with the preparation of the Group annual report and accounts along with the half year group accounts and UK subsidiary statutory accounts
- Lead the external audit process for the Group audit along with the UK subsidiary audit
- Assist the Finance Director with the implementation of new accounting standards
- Assist with the review of the UK and US payroll
- Responsible for managing the employee share option register
- Assist the Finance Director with process documentation and ongoing process improvement
- Provide commercial support to other areas of the business.
- Qualified accountant (ACA/CIMA/ACCA)
- Minimum of 4 years’ experience within a similar role in industry or practice
- Strong technical accounting and financial reporting expertise with knowledge and experience of IFRS
- Experience across Microsoft office applications with advanced Excel knowledge
- Experience using multicurrency accounting software applications, such as Sage Intacct or similar applications
- Strong understanding of finance systems and required controls
- Have the ability to manage a variety of tasks, manage time and workload effectively to ensure activities are completed to deadline
- Have strong interpersonal skills, including communication, empath, and the ability to create a welcoming atmosphere
- Proactively problem-solve, anticipating needs and taking initiative to ensure a good outcome for all
- Have outstanding attention to detail and take immense pride in this aspect of all your work
- Have a natural inclination to being planned and organised
- Ability to work independently and as part of a team. Collaborating effectively with colleagues both in person and virtually
- Belfast (Hybrid)
Trusted by global brands and industry leaders for more than 15 years, Cirata specializes in the modernization of data lakes into leading cloud platforms to enable game-changing Artificial Intelligence ("AI") and analytics. With Cirata, data leaders can leverage the power of AI and analytics across their entire enterprise data estate to freely choose analytics technologies, avoid vendor, platform, or cloud lock-in while making AI and analytics faster, cheaper, and more flexible. Cirata's portfolio of products and technology solutions make strategic adoption of modern data analytics efficient, automated, and risk-free. Visit https://cirata.com/.
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