Depop
Finance / FinServ
ManagementAccountant
“Management Accountant at Depop. Skills: Management Accountant, Finance systems, process transition, Opex, Revenue Finance. Leading on the set up and implementation of controls and reconciliations of corporate card expenses through to posting of journal entries. Performing system related tasks in Workday to facilitate month and quarter end activities including but not Revaluations, ledger period maintenance, intercompany settlements, prepayments amortisation, Journal postings”
Industry & Context.
problem solving competence; resolve complex issues with minimal guidance; analytical skills with high attention to detail
What They're Looking For.
Must Have
Fully qualified accountant (ACA / ACCA / CIMA) or Qualified by experience, Able to work independently, use good judgement, and resolve complex issues with minimal guidance, analytical skills with high attention to detail and confidence working with data, Comfortable operating in a fast-changing environment and managing multiple priorities, Experience improving finance processes and strengthening controls, Proficient in Google Suite and Excel
Nice to Have
Experience and understanding of Marketplace KPIs, Experience with Workday and SAP S/4HANA, Experience with Sarbanes-Oxley (SOX) requirements
What You'll Do.
Leading on the set up and implementation of controls and reconciliations of corporate card expenses through to posting of journal entries
Performing system related tasks in Workday to facilitate month and quarter end activities including but not Revaluations
ledger period maintenance
intercompany settlements
prepayments amortisation
Supporting both the Revenue and Opex Finance Managers on external reporting requirements (e.g ONS surveys)
Supporting the maintenance of GAAP to Stat adjustments on a monthly basis and reporting these to the parent company
Working with the parent company to book and reconcile intercompany transactions on a monthly basis
Supporting in delivering information to the parent company on a monthly and quarterly basis in pre-determined templates
Supporting the transition to new ERP / P2P systems through involvement in testing or supporting to establish new templates / workbooks or processes
How You'll Work.
Team & Collaboration
Working with the parent company to book and reconcile intercompany transactions on a monthly basis; Supporting in delivering information to the parent company on a monthly and quarterly basis in pre-determined templates
Process & Methodology
Project Management Accountant role is newly created to support both the Opex and Revenue Finance managers navigate a transitional period and support in taking on new processes or helping redefine existing ones
Applying for this Management Accountant role?
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ANONYMOUS · UNFILTERED
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