Management Accountant

K2 Corporate Mobility is a leading B2B provider of comprehensive global mobility services to multi-national companies relocating their most valued employees. We manage and broker services through our global partner network and operate as a true business partner - an extension of our clients’ HR functions. We uniquely provide genuine single point of contact accountability for HR teams and assignees throughout the international relocation process.

Headquartered in Guildford, UK, K2 is unlimited in its ability to serve any location worldwide via 11 regional hubs located in the United Kingdom, the USA, Brazil, France, Sweden, South Africa, UAE, Singapore, and Australia. Managing a global network of over 1,000 specialist approved worldwide partners, K2 aims to deliver unrivalled standards of service on every assignment.

This high level of services and care is what sets us apart in a highly competitive industry.

We’re independent, ambitious, entrepreneurial, diligent go-getters and we believe in delivering only the best for our customers, their assignees, our partners, and staff.

What also makes K2 unique and sets us apart is our people and culture. We employ the best and allow them to be the best they can be.

‘Because it is personal.’

**Reporting to**:_Finance Manager and local Managing Director_

**The role**
- The Country Management Accountant is responsible for day to day processing and accounting of business units as well as monthly reporting, statutory accounts and ad hoc analysis and reporting._
- Working globally with K2 focused on the APAC region, in conjunction with and directly assisting the Finance Manager._

**Main duties and responsibilities**
- Accounting & Transactional:_
- _Maintaining the bank accounts, processing and performing monthly reconciliations_
- _Prepayments, accruals and other general ledger journal entries_
- _Processing employee expenses_
- _Monitor, review & oversee AR and AP ledgers _
- _Review monthly payment runs with cashflow summary _
- _Submission of monthly payroll updates and review of reports before final submission_
- _Processing payroll journals_
- _Maintaining the fixed asset register_
- _Monthly review and accurate reconciliation to include: _
- _All balance sheet accounts _
- _Profit & loss accounts with variance analysis _
- _Margin analysis of the services delivered by K2 _
- _Reconciliation of inter-company figures_
- _Leading and assisting with statutory audit preparation and ongoing support with auditors during audit periods in conjunction with Finance Manager_
- _Quarterly VAT/GST returns _
- _Budget and quarterly forecast preparation working with Country Directors and FM/GFC_
- _Any other requirements of the role as directed by the Finance Manager or the local Managing Director_
- Business Partnering:_
- _Preparing and developing monthly management reports_
- _Extract data to prepare and develop Management Information and Business Intelligence to act as true business partner to Country Heads, CFO, CEO, etc._
- _Assisting with Group projects such as alignment of financial practices and policies, development of X3 technology, global operations processes, software integration, etc._
- _Completion of specific projects for the Finance Manager_
- _General country business unit queries_

**Experience: Skills / Abilities & Knowledge**
- _Commercial acumen and desire to support business growth and change management_
- _Organizing and prioritizing daily/weekly tasks_
- _Attention to detail and accuracy_
- _Ability to meet deadlines_
- _Adaptable to change and works well under pressure_
- _Ability to interpret various types of data and present in formats relevant to the audience(s) _
- _Excellent Excel and MS Office skills_
- _Knowledge of accounting software (Sage X3 desirable)_
- _Knowledge of working with various currencies_
- _Building and developing robust working relations with all K2 colleagues_
- _Team player _
- _Customer service skills_
- _‘Can do’ attitude and ability to learn quickly _
- _Demonstrate company acumen _

**Accountability**:

- _As part of the role, the job holder will be responsible for the processing of information, which may be special category data by nature. The job holder is obliged to follow the company Data Protection, Information Security Polices._
- _Full compliance and understanding whilst demonstrating full principles of all accredited ISO regulations_.

**Training and Education**
- Finalist or fully qualified (ACCA / ACA / CIMA / AAT) is desirable_
- Knowledge of general accounting procedures _

We look forward to hearing from you

**Job Type**: Permanent

Pay: From $4,000.00 per month

Schedule:

- Monday to Friday

Work Location: In person