Management Accountant at Trainline responsible for financial analysis and departmental budgeting. Driving process improvements, supervising graduate accountants, and ensuring accuracy in financial reporting.
Responsibilities
Ownership of non-tech department staff costs and headcount tracking vs budget.
Liaising with business leaders and working closely with the People team to identify variances. Guiding Senior Finance managers on risks/opportunities.
Preparation and analysis of month end payroll journals and working papers.
Producing and presenting analysis on variances to forecasts for areas of ownership at month end.
First Finance point of contact for People 'HODs' and Payroll Manager regarding non-headcount analysis and payroll process. Responding to ad hoc queries.
Completion of balance sheet reconciliations each month for relevant staff cost nominals.
Assisting Staff Costs Lead with timesheet and capex analysis.
Responsible for the preparation of the directors' remuneration report at Year End.
Supporting with additional audit queries, including payroll sampling and testing of fixed asset register.
Champion internal process improvements and support Finance and HR system efficiencies to drive optimisation in ways of working.
Supervision of Graduate Accountant, guiding completion of month end processes, such as journal postings, balance sheet reconciliation completion (including Contractor WIP) and preparation of non-headcount forecasting, analysis, and commentary.
Mentoring Graduate Accountant in improvement of accounting knowledge and development of analytical skills, encouraging them to grow in confidence and ability, and progress through the graduate scheme.
Experience operating with an enterprise wide, integrated finance system across multiple business units.
Decisive and confident in operating autonomously on a regular basis, positive, self-reliant, open-minded and enthusiastic attitude. Confident in a fast paced, change environment.
Very strong interpersonal skills with the ability to motivate and enthuse peers, facilitating their work both as part of the team and under their own initiative with minimum supervision.
Advanced Excel skills
Excellent written and oral skills
Passionate and committed
Keen to work in a growing, dynamic, and fast paced company
Able to build relationships and utilise them both within the wider Finance team and across the business
Well organised and able to manage/prioritise own workload and meet deadlines
Analytically minded, able to investigate the detail but also consider the bigger picture
Benefits
private healthcare & dental insurance
generous work from abroad policy
2-for-1 share purchase plans
EV Scheme to further reduce carbon emissions
extra festive time off
excellent family-friendly benefits
career growth with clear career paths, transparent pay bands, personal learning budgets, and regular learning days
Accountant at Fritz & Mark overseeing financial accounting and reporting for national and international clients. Working in a multicultural environment with focus on intercultural collaboration and communication in English.
Senior Accountant preparing journal entries and analyzing financial statements for accuracy and insight. Collaborating with teams to ensure financial processes are executed efficiently.
Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
Senior Project Accountant managing project accounting for government contracts in GovCon environment. Overseeing financial reporting and compliance for multiple federal contracts in a hybrid role.
ACCOUNTANT II managing the department's financial and business functions. Providing technical assistance and billing support while supervising community agency collaborations.
Management Accountant role at DJH involving collaboration with Finance team to prepare accounts and support bookkeeping. Opportunity to develop and progress in a rewarding environment.
Accounts Payable Assistant Accountant for Yara managing invoicing and supplier relations. Assisting with financial reporting and maintaining accurate records in Lithuania.
Accountant responsible for creating financial statements and ensuring internal compliance in Switzerland. Collaborating with departments on financial matters and improving accounting processes.
Accountant II executing financial accounting processes for Navy Federal. Supporting the accurate reconciliation and maintenance of financial statements and reports.
Assistant Accountant performing accounting activities to support UK Operations team. Responsible for journal entries, invoicing, and compliance with UK GAAP across EU revenues and expenses.