Search Results: 28 vacancies
£64k - £84k per annumEstimated
...and insight and being able to clearly articulate this through your communication.
Strong Oracle financials (or other ERP systems), BlackLine Financial Reporting Tool, and MS Power Bi, skills required.
Strong challenging skills and professional skeptism in order to...
Suggested
Work at office
Work from home
Hybrid work
Investigo Limited
City of London, Greater London
2 days ago
£36k - £49k per annumEstimated
...and calendar for EMEA
- Drive decisions around promotional offerings for both store and digital channels
- Manage nuances between blackline, Middle East, and balance of EMEA markets
- Track competitor promotions in conjunction with regional/district store managers to...
Suggested
Work at office
Home office
Weekend work
...reporting system issues during month-end close process and during day-to-day tasks.
Preparing the Balance sheet reconciliations on Blackline for all intercompany and consolidation GLs .
Preparation of monthly close reporting pack, ensuring the financial records are...
Suggested
...configuration and customization of Netsuite and related applications
Support the implementation of new financial systems as needed (i.e. Blackline, Workiva, Expensify, Planful, etc.)
Provide ongoing technical support and system maintenance (including training and user requests...
Suggested
£48k - £65k per annumEstimated
...Charge Accountancy or advisory roles.
Knowledge of property management systems such as MRI Horizon and reconciliation tools like Blackline preferred.
Lead and mentor a team of Service Charge Accountants, ensuring the highest standards of quality and adherence to SLAs....
Suggested
Interim role
...will vary due to customer seasonality, and as such, shall be mutually agreed upon.
Prior user experience of either FloQast and/or BlackLine preferred
Strongly preferred accounting systems implementation and/or user experience - e.g. Close Management Software, ERPs,...
Suggested
...unexpected variance
Other Financial Applications (secondary responsibility)
Instrument journal entries, account reconciliations in Blackline
Accounting close support including cash reconciliation and other reconciliations
Financial Audit support including SOX...
Suggested
Full time
Work at office
Hybrid work
Flexible hours
...Responsibilities
Ensuring integrity and robustness of balance sheet reconciliations prepared on a monthly basis and submitted via Blackline. Approving these reconciliations and ensuring they are completed each month in line with documented KPI's.
Reviewing and...
Suggested
£38k - £51k per annumEstimated
...accounts and Tax queries
Perform Gross Up Calculations
Perform Fund accounting
Perform Deferred Charges accounting
Administer Blackline and Code Block
Enforce policies and procedures in own work and support the team to deliver to agreed standards and ensure SOX...
Suggested
Flexible hours
£36k - £49k per annumEstimated
...experience of tax accounting & VAT accounting
~ Exposure to financial reporting tools such as HFM, ESSBASE, OneStream, TM1, Trintech or Blackline highly desirable
~5 years’ experience in an accounting compliance environment such as SOX while not essential will be highly...
Suggested
Permanent employment
Full time
...reconciliations and coordination of deliverables from across the business
System Accounting: lead the investigation and resolution of Blackline queries.
Month End Reporting: preparation of journals, schedules, and reconciliations in support of the timely delivery of month...
Suggested
£42k - £57k per annumEstimated
...and accruals.
Produce quarterly management accounts for UPL and upload supporting documentation for any reconciling items into the Blackline reporting tool.
Create quarterly invoices for participations and residuals to be included in UPL.
Contingent Compensation...
Suggested
Full time
Work at office
Local area
Flexible hours
£43k - £58k per annumEstimated
...Updating / maintain communication channels regarding the consolidation process.
Preparing the Balance sheet reconciliations on Blackline for all intercompany and consolidation GLs .
Perform continuous assessment of the consolidation close process and implement controls...
Suggested
£42k - £56k per annumEstimated
...changes to leases in the lease accounting tool (Tririga)
Own all lease related journal entries and balance sheet reconciliations in Blackline, involving significant interaction with Legal and the Global Lease Accounting teams
Develop strong cross functional relationships...
Suggested
Fixed term contract
Work at office
Remote job
Hybrid work
Holiday work
Flexible hours
Shift work
£55k - £74k per annumEstimated
...Magazine (2020)
Responsibilities and Required skills:
Develop an expert understanding of Workiva, Kyriba, OneStream, Coupa or BlackLine (or similar digital finance technologies) across various modules including implementation.
The ability to discuss digital finance...
Suggested
Hybrid work
Flexible hours
Clearsulting
London
2 days ago
£45k - £58k per annumEstimated
...transfer are correctly accounted for via the P&L
Ensuring all accruals / provisions are correctly booked and maintained
Completing Blackline reconciliation for project related balances
Ensuring costs have been posted into the correct entities and internal orders...
Full time
For contractors
Work at office
Local area
Remote job
Flexible hours
£36k - £48k per annumEstimated
...experience of tax accounting & VAT accounting
~ Exposure to financial reporting tools such as HFM, ESSBASE, OneStream, TM1, Trintech or Blackline highly desirable
~5 years’ experience in an accounting compliance environment such as SOX while not essential will be highly...
Permanent employment
Full time
£36k - £49k per annumEstimated
...and calendar for EMEA
- Drive decisions around promotional offerings for both store and digital channels
- Manage nuances between blackline, Middle East, and balance of EMEA markets
- Track competitor promotions in conjunction with regional/district store managers to...
Work at office
Home office
Weekend work
...unexpected variance
Other Financial Applications (secondary responsibility)
Instrument journal entries, account reconciliations in Blackline
Instrument revenue calculation setups in RevPro
Maintain NetSuite integration bundles (Coupa, Strongpoint, Zylo)
Accounting...
Full time
Work at office
Hybrid work
Flexible hours
£44k - £60k per annumEstimated
...processes and integration of control enhancements
New and existing trade validation and reporting
Balance sheet analysis
Updating Blackline (month end reporting tool)
Audit related queries
Assisting with trading and accounting system migrations
Provde cover for...
Permanent employment
Full time
Work at office
Overseas
Hybrid work
3 days week
