Key Responsibilities

• Taking ownership on core parts of the month end close process, working closely with external accounting firms and FP&A covering accruals, prepayments review, etc.
• Preparation of global monthly payroll and owning relationship with outsourced providers
• Work with operations to understand the billing cycle
• Become the main point of contact for management of the accounts payable cycle
• Closely monitor bank reconciliations, transfer pricing arrangements and fixed assets
• Ensure compliance with IFRS
• Lead ongoing improvements of new accounting system – opportunities to project manage
• Treasury related activities
• Liaise with external accountants to complete audits and annual statutory accounts

What you’ll need to bring to Privitar

• Solid understanding of accounting and finance principles
• Outstanding numerical and analytical skills
• Clear and effective communication skills
• Ability to multi-task and manage numerous simultaneous priorities
• Ability to work well in high pressure situations to meet tight deadlines
• Self-motivated and comfortable working autonomously
• High degree of proficiency with Excel
• Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development
• IFRS knowledge (US GAAP beneficial, not essential)
• Adept at using logic and reasoning to work through problems and analyse information
• Previous experience within a software or fintech business is desirable but not crucial

Minimum Qualifications

• Degree level education and part qualification in ACCA or equivalent (first time passes), with a target to complete this qualification at Privitar.
• Solid accountancy and excel skills
• 2+ years in a corporate accounting or finance role
• Must be able to provide proof of eligibility to work in the U.K.