About the role
Owns monthly management accounts cycle for a growing AI company.
- •Fractile AI is seeking a hands-on Management Accountant to own the monthly management accounts cycle for the group, including consolidation across UK, Taiwan, and US entities, multi-currency translation, and intercompany reconciliations.
- •Key Responsibilities Full ownership of monthly management accounts for the group, including consolidation across UK, Taiwan, and US entities.
- •Intercompany reconciliations, multi-currency translation, and elimination entries.
- •Month-end close timetable: accruals, prepayments, fixed asset accounting, and balance sheet reconciliations.
- •Ownership of the finance systems landscape (Xero, NetSuite migration) and active role in NetSuite implementation.
- •Budget vs. actuals process, variance analysis, and rolling cashflow forecasting.
- •Requirements ACA qualified with solid post-qualification experience, or equivalent (ACCA/CIMA).
- •Proven track record producing monthly management accounts in a multi-entity, multi-currency group structure.
- •Technically confident applying FRS 102 in practice.
- •ERP experience (Xero and/or NetSuite strongly preferred).
Tech stack
Excel