Lead Accountant
Overview
About the role:
Aptean is a fast growing yet
- established global software company. We are expanding our Sheffield-based UK Finance team to support Aptean’s continued growth in the UK and Europe. This role would suit a fully qualified accountant, with a proactive and driven attitude looking to continue their professional development in a
- paced environment with a global outlook. Duties will involve all aspects of financial and management accounts.
What you will do:
- Manage a team of 2-3 accountants.
- Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs.
- Ensure monthly balance sheet reconciliations are performed, and variances are investigated and reported in a timely manner.
- Adherence to month end procedures and timescales in order to meet Group reporting commitments.
- Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities.
- Ensure compliance with internal financial reporting requirements.
- Support with Group Statutory audits.
- Be a main point of contact for specific local statutory audits within the European territory.
- Provide accurate and sound management reporting to assist with key decision making.
- Be a key player with Group acquisition integration, ensuring a smooth implementation of local and European acquisitions within the GL account process.
- Proactively enhance process improvements to provide more accurate and timely data for reporting purposes.
About you:
- Minimum 4 years of experience in the financial accounting area.
- ACA, CIMA or ACCA qualification. Preferably 2 years + post qualified experience.
- Previous management accounts experience, including posting of journals and responsibility for balance sheet reconciliations.
- Good working knowledge of MS Excel.
- Able to organise and prioritise own workload to meet tight reporting deadlines.
- Adaptable individual with a flexible and positive mindset.
- Strong teamwork ethic.
What we offer:
- Opportunity to grow within a global software company, which promotes
- life balance. - Pension scheme.
- Life assurance.
- Private medical care.
- Income protection scheme.
- Hybrid working model: 4 days a week in the office located in Sheffield city centre.
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