Senior Accountant managing accounting operations, regulatory reporting, and internal controls for a financial institution. Ensures financial accuracy and compliance with GAAP and banking regulations.
About the role
- Management Accountant managing transactional revenue reporting across the Perkbox Group. Ensuring accurate reporting of voucher sales and supporting financial operations with technology and AI.
Responsibilities
- Own monthly reporting of voucher sales and usage, posting journals and clearly explaining any variances
- Reconcile voucher sales data, including Power BI reporting and large data set analysis
- Partner closely with Partnerships and Accounts Payable to ensure accurate and timely reporting
- Monitor stock levels, manage voucher uploads and maintain supplier float balances
- Reconcile Partnerships commissions and tenancy on a monthly basis
- Support voucher management across the UK and Australia
- Complete selected balance sheet reconciliations using technology and AI tools where possible
- Assist with month-end close, including posting journals alongside the Senior Management Accountant
- Plan ahead for seasonal and peak sales periods
- Support UK Group statutory reporting and the annual audit, preparing data for external auditors
- Deliver ad hoc analysis and insight for senior finance leaders, including our CFO
Requirements
- Part-qualified status, working towards CIMA, ACCA or ACA
- Strong Excel skills and confidence working with complex data
- Excellent analytical skills and meticulous attention to detail
- The ability to communicate clearly with both finance and non-finance stakeholders
- A genuine interest in AI and process improvement
- A proactive, can-do attitude with the resilience to thrive in a changing environment
Benefits
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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