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Finance Accounting and Reporting Manager

Salary:
40,624 P.A. ?
Location:
Wimbledon
Company:
Softwareone

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Today SoftwareONE is a global leader in software and cloud portfolio management
Our 5,000 technology experts located across 80+ countries work on over a 1,000 Technology Projects globally. We provide customers with the right advice on their Technology Roadmap towards the cloud or optimizing the Business-outcome of a cloud-based landscape. With our PyraCloud platform, applying machine learning, delivering the visibility, insight, automation and control customers demand to maximize their software investments.
In tandem, our Software Lifecycle Management (SLM) services provide the methodology and framework to optimize the underlying IT infrastructure, accelerate cloud adoption and minimize compliance risk.
With our dynamic leadership and driven business strategy SoftwareONE is one of the fastest growing technology solution providers in the world with elite partnerships with Microsoft, AWS, Adobe, IBM, VMware, Oracle, Citrix, Red Hat, Trend Micro and many more.

#swocareers #corevalues


The role consists of the following duties (but not limited to):

  • Month end closure on ERP system
  • Full responsibility and accountability for Financial and Management accounts
  • Audit / Accounting review
  • Revenue recognition
  • Accruals and Prepayments
  • P/L Review
  • Opex Analysis
  • Problem solving – Navision/BI/sales team/ finance team
  • Intercompany reconciliations
  • Balance sheet reconciliations
  • Commission calculation and postings
  • Local taxes administration
  • VAT Returns
  • Maintenance on Nav ERP system
  • Overseeing rebate/incentive postings
  • Company Insurances renewals
  • AP approver on HSBCNET/AIB/Standard chartered
  • Manage Finance Assistant
  • Manage AP/AR Ledger
  • Working closely with sales to optimise NWC
  • Order approvals
  • Credits and Rebills
  • Ad Hoc as requested (Support to other subsidiaries)

Essential Requirements:

  • Qualified Accountant (CIMA / ACCA)
  • Proven ability to work towards strict deadlines
  • Ability to take full ownership of role
  • Confident, not afraid to challenge other members in the organisation
  • Experience working in high pressurised environment

Desirable:

  • NAVISION (Microsoft Dynamics) Experience
  • Experience working within a matrix organisation

#LI-EI1


Strip away everything. Strip away our brand, strip away our buildings, strip away our offices. What are we left with? Our people. This is what makes SoftwareONE successful.
Passionate people who live and breathe our values every day, who delight our customers, every day, and who go above and beyond, every day. Our culture is unique, and I believe that having the right people, and empowering them to succeed, is the absolute key to our success.
Patrick Winter, Founder.


Success at SoftwareONE is not defined by what you do for yourself, but by what you deliver for our customers, the business and for the employees around you.
SoftwareONE employees are energized, agile and are laser focused on delivering world class Customer Satisfaction and results. Our leaders motivate and inspire their teams and provide a working environment that delivers incredible levels of Employee Satisfaction. We are Humble, have a very high degree of Integrity and are simply not interested in politics.
Our leaders operate with a high levels of Discipline but are able to work at Speed manage change in a global economy.

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