Overview

Experienced detail-oriented Financial/Assistant Accountant requiredfor a privately owned leading financial services organisation at their Head Office in Central London

Following a recent NetSuite implementation, there is a backlog of financial tasks that require immediate attention. This role is crucial for ensuring the accuracy and integrity of the financial records and processes as they transition to the new system.

Immediate start required for a period of 3 months!

Responsibilities

Reconcile and Clear Backlog: Take the lead on clearing the backlog of bank reconciliations, intercompany accounts, and balance sheet reconciliations.
Maintain Financial Integrity: Ensure all financial data within NetSuite is accurate and up-to-date, troubleshooting discrepancies as they arise.
Month-End Close: Assist with the timely and accurate completion of month-end, quarter-end, and year-end close processes.
Process Improvement: Identify and recommend improvements to financial processes to enhance efficiency and data quality.
Collaborate: Work closely with the finance team to address issues and support a smooth transition to the new system.

What We're Looking For

Essential: Proven, hands-on experience with NetSuite. You must be comfortable navigating the system, running reports, and troubleshooting common issues.
A professional accounting qualification (e.g., ACA, ACCA, CIMA) or equivalent experience.
Strong analytical skills with a meticulous attention to detail.
The ability to work independently and manage a significant workload under pressure.
Excellent communication skills and a collaborative mindset.

Pratap Partnership Ltd

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