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    Accounts Department Manager - London, United Kingdom - Dataiku

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    Description
    Empathetic, intellectually curious, deeply humble, and energized by change. People don't always talk about accountants this way, but we do.

    This is how we hope to describe the Accounting Manager UK & Dubai, who will soon join Dataiku to help us build our finance and accounting teams in EMEA and globally.

    Responsibilities
    Responsible for maintaining general ledgers in UK GAAP
    Responsible for annual statutory accounts and the UK statutory filing process

    Participate in monthly closing activities in US GAAP, including preparing and reviewing journal entries, account reconciliations, roll forwards, payroll checks, and analytical reviews.

    Supervising the Senior accountant on the Dubai entity (monthly closing activities, Statutory audit, and filing)
    Responsible for the monthly Flux analysis for the UK entity
    Participate in the US audit process for the UK and Dubai entities
    Supporting the Tax department in the preparation of the annual tax return and UK tax filing
    Supporting the Tax department in the preparation of the VAT return
    Ensure that the accounting is executed in compliant with internal policies and accounting regulations
    Liaise with external professionals and government bodies on audit, tax, secretarial, and other issues to ensure statutory and regulatory compliance
    Support the EMEA Accounting Manager with special project and workflow process improvement
    Monitor and analyze team members' work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
    Assist the FP&A/Treasury department with the preparation of operational and cash flow forecasts.
    Support budget activities
    Work with direct report to establish goals and objectives for each year and monitor/ advise on the progress to enhance the professional development of staff
    Requirements
    Master's degree in accounting/finance and/or CPA
    Minimum of 8 years of experience
    Strong technical and comprehensive knowledge of UK GAAP
    Statutory compliance (legal/tax/social UK requirements)
    Experience in an audit firm, combined with experience in a company is a plus
    Strong team player with excellent interpersonal and communication skills
    Team lead/manager experience
    Experience in US GAAP is a plus
    Ability and willingness to learn and adapt in a fast-paced and dynamic environment
    High-energy individual, proactive, cooperative and results-oriented
    Familiarity with large ERP systems such as Netsuite
    Comprehensive use of Excel
    #J-18808-Ljbffr


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