- Process intercompany funding movements and charges
- Preparation of journal entries, supporting schedules, general ledger reconciliations and analysis.
- Ensure month end reconciliations are complete and accurate within Blackline
- Assist in analysing financial information detailing assets, liabilities, and income statement accounts
- Work with FP&A in understanding the financial performance and ensure aligned with knowledge of key business movements and respond to FP&A queries
- Prepare the indirect tax returns (VAT/GST etc) and reconciliation of the returns to the ledger and to Netsuite tax reports
- Assist in preparation of financial statements for local filing
- Respond to requests from external/internal auditors
- Prepare the analysis of ledger activity for month end reporting
- Assist in the preparation of interim financial statements as required for company structuring/ approval of dividends/cash repatriation etc
- Identify process improvement opportunities, develop potential solutions
- Part qualified AAT, ACCA, ACA, and CIMA or similar
- Strong controls bias and experience
- Good analytical skills and ability to analyse issues
- Experience in balance and cross system reconciliations
- Experience in assisting in the preparation of statutory accounts
- Experience of assisting in responding to external audit requests to tight deadlines
- 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer
- #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community
- Unlimited access to LinkedIn Learning, plus regular career and growth conversations with your leader, as part of Xplor GPS
- Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program
- Access to free mental health support
- Flexible working arrangements
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Financial Accountant- Remote - Newcastle upon Tyne, United Kingdom - Xplor
Description
Job DescriptionThe tasks and responsibilities described here may be adapted to meet the needs of a changing organisation and therefore expected to evolve in line with the organisation.
At Xplor, we believe that the best innovation and ideas happen at the intersections of our differences - people of diverse cultures, generations, disciplines, and lived experiences. So even if you think you do not tick all the boxes, we still encourage you to apply.
Additional InformationValues and Life at Xplor
Our four core values guide us from how we hire and recognise our team members to how we interact with our customers day to day:
Make life simple, Build for people, Move with purpose, Create lasting communities.
If these values sound like you, and describe people you want to work with, you will thrive at Xplor. As an Xplorer, you will be part of a global network of talented colleagues who will support your success. We look for commonalities and shared passions and give people the tools they need to deliver great work and grow at speed.
Some of our perks and benefits are:
How to apply?
To start your application, please submit your resume and we will be in touch as soon as we can. Please include the word "moonshot" at the top of your message to the Hiring Manager so that we know you took the time to read our job ad. Your contact is Sophia Little, Senior Talent Partner
We understand that diverse candidates have diverse needs. We welcome you to inform us of any additional needs related to completing your job application or participating in the interview process, via
More about us
We're the first global platform combining SaaS with embedded payments, and tools to help businesses grow and succeed. We offer software solutions in fast-growing 'everyday life' verticals: Education, Fitness & Wellbeing, Field Services and Personal Services – and a global, cloud-based payments processing platform. Xplor Technologies serves over 106,000 customers that processed over $37 billion in payments, operating across 20 markets in 2023.
Good to know
To be considered for employment, you must be legally authorised to work in the location (country) you're applying for. Xplor does not sponsor visas, either at the time of hire or at any later time.
We kindly ask you to apply through our careers portal or external job boards only. Please don't send your application via email.
To learn more about us and our products, please visit
We also invite you to check out our Candidate FAQs for more information about our recruitment process
Xplor is dedicated to attracting, retaining and developing our people regardless of gender identity, ethnicity, sexual orientation, disability and age. Applications are encouraged from all sectors of the community.
We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant.
