Aptean is a fast growing yet well-established global software company. We are expanding our Sheffield-based Finance team to support Aptean's continued growth in the UK and Europe. This role would suit a recently qualified accountant with a proactive and driven attitude looking to continue their professional development in a fast-paced environment with a global outlook.
Duties will involve all aspects of financial and
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accounts, and will include responsibility for a portfolio of entities and product-lines in the UK or European region:
Ensure that all financial transactions are correctly processed and appropriately reflected in the GLs;
Ensure monthly balance sheet reconciliations are performed and variances are investigated and reported in a timely manner;
Adherence to month end procedures and timescales in order to meet Group reporting commitments;
Work collaboratively with the overseas Shared Service Centre, liaising with them regarding the delivery of their Accounting and AP responsibilities;
Ensure compliance with internal financial reporting requirements;
Take a leading role in local Statutory audits and accounts preparation, including co-ordination with external advisers;
Provide accurate and sound management reporting to assist with key decision making;
Support with the onboarding of newly-acquired entities in the region on an ad hoc basis;
Proactively identify opportunities for procedural improvements to improve efficiency and quality, and work to implement these to position the business for growth;
Other ad hoc projects as required by management.
About you:
Recently qualified accountant with at least 5 years of previous management accounts experience, including posting of journals and responsibility for balance sheet reconciliations;
An independent problem-solver, with excellent analytical skills including the ability to analyse large and complex data sets in order to summarise in a simple, effective way.
Must be competent in the us of MS Excel;
A disciplined self starter with a 'can do' attitude who is able to work within a matrix organization, with a high level of commitment and the ability to work under pressure to meet tight deadlines;
Excellent interpersonal, teamworking and communication (written and oral) skills;
Previous experience in the compilation of statutory reporting and/or liaising with auditors;
Previous experience in coaching of junior team members and review of their work.
What we offer:
Hybrid working model: 4 days a week in the office located in Sheffield city centre;
Opportunity to grow within a global software company, which promotes work-life balance;
Pension scheme;
Life assurance;
Private medical care;
* Income protection scheme.
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