Senior Accountant

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🕒 vor 19 Tagen

🌐 Vereinigtes Königreich, Deutschland – Remote

🇬🇧 Vereinigtes Königreich – Remote 🇩🇪 Deutschland – Remote

⏰ Vollzeit

🟠 Senior

💲 Buchhalter / Buchhaltung

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Lebenslauf hochladen

Aspire Software

WebsiteLinkedInAlle Stellen

1001 - 5000 Mitarbeiter

🏨 Gastgewerbe

📦 Logistik

🏗️ Bauwesen

Hospitality • Logistics • Construction

Aspire Software engagiert sich dafür, Unternehmen durch Investitionen in deren Ressourcen, Wissen und Best Practices zu fördern, zu verbessern und zu erweitern. Sie konzentrieren sich darauf, Unternehmensleiter zu befähigen und Innovation durch dezentrale Entscheidungsfindung zu fördern, mit dem Ziel, ein kollaboratives und anpassungsfähiges Umfeld zu schaffen. Aspire Software bedient eine Vielzahl von Branchen und bietet Unterstützung in den Bereichen Fusionen und Übernahmen, internationale Expansion und Business Intelligence, wobei der Schwerpunkt auf langfristigen Kundenbeziehungen und Mitarbeiterentwicklung liegt.

Beschreibung

• Lead monthly and year-end financial close activities, including preparing complex journal entries and supporting accounting analyses. • Prepare and review balance sheet reconciliations, ensuring accuracy and completeness. • Oversee daily Accounts Payable and Accounts Receivable transactions, ensuring invoices and credit notes are processed accurately and on time. • Ensure supplier invoices are entered correctly into the ERP system and issued in a timely manner. • Manage vendor communications regarding outstanding invoices and maintain ownership of cost accruals for monthly P&L reviews. • Review and approve supplier payments, bank transfers, and payment batches prepared by Accounts Payable. • Reconcile employee expense reports, corporate credit cards, invoices, and intercompany transactions. • Maintain and strengthen internal controls, ensuring financial processes comply with company policies and best practices. • Prepare and validate monthly financial KPIs and management reports. • Prepare monthly VAT returns in compliance with local regulatory requirements. • Support external audits and statutory compliance activities. • Coordinate with external tax advisors by providing required financial information and responding to queries. • Perform ad hoc financial analysis and management reporting to support business decisions. • Analyze financial performance against budgets and forecasts, identifying key variances and trends. • Prepare monthly customer churn analysis and support reporting initiatives.

🎯 Anforderungen

• Minimum of 3 years of accounting experience, ideally within a technology or SaaS environment. • Professional accounting or bookkeeping qualification is considered an asset. • Strong understanding of accrual accounting principles and financial reporting. • Advanced proficiency in Microsoft Excel and the broader Microsoft Office suite. • Strong analytical skills with exceptional attention to detail and accuracy. • Highly organized self-starter who takes ownership and enjoys solving complex problems. • Quick learner with the ability to adapt to new systems and processes. • Passion for continuous improvement, automation, and identifying opportunities to streamline financial operations. • Excellent communication and collaboration skills with the ability to work effectively across teams. • Comfortable working independently in a remote, fast-paced, growth-oriented environment.