Staff Accountant (UK, Remote)

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Requirements:

• Part Qualified Accountant (ACA, ACCA, CIMA) with Accounting & Finance experience in a fast-paced environment.
• Advanced Excel skills and hands-on exposure to accounting systems (NetSuite preferred)
• Ability to communicate effectively with both technical and non-technical colleagues
• Strong written and oral communication skills along with strong interpersonal skills and relationship building
• Strong organizational and planning skills with the ability to prioritize and manage workload involving multiple tasks, responsibilities and deadlines with follow-through and minimal supervision
• Self-starter and proactive thinker

Responsibilities:

• Maintenance of general ledger and associated accounting of Turnitin’s US & International Entities
• Assisting in Turnitin’s Year End Audits
• Working with Turnitin’s Tax Team to ensure deliverables of VAT and Corporate Tax Reporting
• Preparation of monthly journal entries and reconciliations for all non-revenue related G/L accounts
• Reconciliation of cash accounts during the month end close ensuring all cash activity is properly reflected in the General Ledger
• Ensuring accuracy over Prepayments and Accruals at Month End
• Posting of Payroll Journals
• Preparation of monthly Balance Sheet Reconciliations and investigation of reconciling items
• Preparation of detailed Variance Analysis reports for management review
• Assist with support to internal customers including ad-hoc financial analysis, and special projects
• Participation in the ongoing development/establishment of accounting policies and procedures
• Assisting in Cash Management and Cash Forecasting