Full-Time Finance Manager
Xplor is hiring a remote Full-Time Finance Manager. The career level for this job opening is Manager and is accepting UK based applicants remotely. Read complete job description before applying.
Xplor
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Manage month-end processes, including accruals, prepayments, revenue, and software capex processes.
Manage intercompany processes, funding movements, and charges.
Prepare journal entries, supporting schedules, general ledger reconciliations, and analysis.
Oversee and review client liability reconciliations.
Ensure month-end reconciliations are complete and accurate within Blackline.
Review and approve junior team member reconciliations and ensure appropriate support.
Analyze financial information detailing assets, liabilities, and income statement accounts.
Review payroll and ensure correct coding and understanding of key movements.
Work with FP&A to understand financial performance and ensure alignment with knowledge of key business movements; respond to FP&A queries.
Assist in the preparation of financial statements for local filing.
Work with external/internal auditors in managing company requests.
Review indirect tax returns (VAT/GST etc.) and reconcile returns to the ledger and NetSuite tax reports.
Review and prepare analysis of ledger activity for month-end reporting and tax analysis.
Work with compliance on the preparation of financial data to support capital adequacy for regulatory entities.
Prepare regulatory reports in conjunction with the Payment operations team and compliance.
Manage tactical banking access requirements and access.
Prepare interim financial statements as required for company structuring/approval of dividends/cash repatriation, etc.
Assist with technical analysis of company activity to assist the tax department with transfer pricing.
Identify process improvement opportunities, develop potential solutions, and implement.