Accountant

• Own P&Ls for one or more of the Group’s regions:
• Analyse monthly movements and variances.
• Partner with finance leadership and cross-functional teams to explain results and drive improvements.
• Present insights during month-end reviews.
• Prepare and maintain balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
• Analyse timesheets across the Group’s projects to ensure that revenue and cost reporting remains accurate and is delivered quickly to senior management.
• Contribute to the relationship and data flows between PMO and finance, ensuring that the business maintains high levels of data integrity and control.
• Support credit control activities: prepare for meetings, chase overdue invoices, and manage client invoicing.
• Handle ad hoc PO/revenue requests and mailbox management.
• Prepare and review accrued expenses at month-end.
• Maintain ownership of the Group’s fixed asset register.
• Review Accounts Payable postings for coding, departmental, and prepayment discrepancies.
• Assess pending/disputed bills and new purchase requests to determine adequate accruals.
• Contribute to the preparation and completion of audits in line with the requirements for your own region.
• Prepare statutory accounts and financial statement disclosures in collaboration with local advisors.
• Review sales tax postings and prepare workings in line with local statutory requirements.
• Assist with annual corporate tax returns preparation for regulatory filings.
• Contribute to automation projects for across the Group’s finance technology stack.
• Support implementation of AI-driven tools to reduce manual postings and improve accuracy.
• Identify opportunities to streamline workflows and enhance reporting efficiency.

Assistant Management Accountant

Project Accountant

Senior Management Accountant

Senior Accountant

Staff Accountant