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Humio
,
London, Greater London
Financial Accountant
Overview
Job Description
Humio Financial Accountant Central London Humio is pioneering the new generation approach to Log Management and system observability through an index-free logging architecture; providing users real-time monitoring and queries into their logs. Working together with the Global Finance team this role is fundamental in production of accurate accounts upholding robust controls and driving continuous process improvements. Essential Duties and Responsibilities: * Maintaining Accounts Receivable and Accounts Payable ledgers * Weekly Bank Reconciliation * Weekly cash flow reporting and maintaining the 12 week cash forecast * Assist in month end closing and reporting of departmental costs vs budget. * Accounting for intercompany items in accordance with intercompany agreements: create intercompany and recharge invoices. Reconcile intercompany balances * Administer employee expenses * Ensure correct cost categorisation * Monthly balance sheet reconciliations and documentation, including Accruals and prepayments schedules maintenance. * VAT reporting in UK * Monthly credit card postings * FA and IA ledger, including Product Development capitalization and, fixed asset capitalisation, depreciation and amortization * Project work, including Support migration of accounting system from Navision to Sage Intacct. * Assist with audits and statutory accounts preparation * Preparing monthly group consolidation in Sage Intacct Experience & Competencies Required: * Degree qualified finance related * Strong experience in sales reporting and budget reporting (spent vs budget) * Accounting qualification CIMA, ACCA - recently qualified or part qualified preferred. * At least 2 years of accounting experience demonstrating experience in the duties and responsibilities for this ole * Excellent Excel/Google sheets skills is a must * Sage Intacct user will be an advantage * Close attention to detail Other skills: * Responsible and dependable, * Diligent and able to meet deadlines * Proactive attitude * Accurate and organised * Good interpersonal skills Seniority Level : Associate Industry: Technology Employment Type: Full-time Job Functions: Accounting/Auditing, Finance Meet Humio! Humio is a paradigm shift, changing the way people think about log management software. At the core of this paradigm shift is our people. Since we feel it's so important to inspire, support, grow, and enable one another, we've chosen a diverse group of smart, creative, talented, compassionate, and fun people to work with. The work is challenging but also allows for great flexibility to prioritise off-work commitments, and we wouldn't have it any other way. If you see yourself as a great match with us and the job, we would love nothing more than for you to join us! Not Engaging Agents.