Prolific

Technology

FinancialAccountant

£55–75k ~AI est. London, United Kingdom
The Brief

“Financial Accountant at Prolific. Skills: Month-end close, Statutory reporting, Financial reporting. Take ownership of month-end tasks. Process journals”

Industry & Context.

Technology
Problems you'll solve

Problem-solving

What They're Looking For.

Must Have

Recently qualified accountant, Proven experience performing month-end tasks, Experience working with large data sets, Proactive approach to problem-solving, Comfortable in a fast-paced work environment, Fast learner, Confident communicator

Nice to Have

ACA, ACCA or CIMA preferred, Experience working with Xero, Experience working with Google products, Genuine interest in new and emerging technologies, Experience implementing new finance software, Experience supporting the audit process

What You'll Do.

Take ownership of month-end tasks

Perform reconciliations

Conduct balance sheet reconciliations

Perform P&L variance analysis

Process quarterly VAT returns

Respond to finance-related queries

Process customer refunds

Ensure adherence to AML requirements

Identify reporting improvements

Drive forward improvements

Reduce finance-related queries

Track cashflow movements

Reconcile cashflow movements

Support financial report preparation

Support invoice preparation

Monitor spend against contracts

Keep re-forecast up to date

How You'll Work.

Team & Collaboration

Collaborating with colleagues; Engage with various stakeholders

Communication Scope

Stakeholder relations; Confident communicator

Free ATS check

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