Potentiam - Financial Accountant

About Potentiam:

Potentiam is a rapidly growing global offshore provider of highly qualified professionals to UK and European SMEs from our offices in Romania, South Africa and India.

Potentiam works with clients in finance, energy, leisure, marketing, business services and technology industries. We provide an engaging work environment with rewarding opportunities in the international arena for roles in accounting, marketing, data management, HR, sales/ account management, engineering, technology and operations.

Job Title: Financial Accountant

Location: Bangalore (Hybrid)

Job Type: Full-Time

Purpose of role:

The Financial Accountant will work as part of a small finance team, reporting to the Financial Director, supporting decision making by collecting, processing and communicating information that helps management plan, control and evaluate business processes and company strategies, and assist in cost-controlling to contribute towards optimal financial performance.

Duties & responsibilities:

- Month End Routine

- Revenue Postings & Analysis

- Timesheet Postings

- Cost of Sales Amortisation Journals

- Overhead Amortisation Journals

- Overhead Accruals / Monthly Items

- Trial Balance Tie Out - Monthly Schedules

- Intercompany Adjustment Journal - Timesheet Related

- Control Account Tie Out of Timesheet Control Accounts

- Inter-company Elimination Tie Out

- Contract Tie Outs and Analysis

- Project Profitability - investigate margin anomalies

Budget Updates

- Run budget / Forecast update routines on actuals and present to FD, eventually owning this area

- Bring in updates from all various sources e.g. contracts, Commission etc

- Budget Process - support FD pulling data together from contracts, overheads, prior year analysis, timesheets

- Audit Process Co-ordinate team to pull data together

- Prepare the Audit Schedules and Reconciliations by GL

- Management forecasting

- NetSuite Reports / Super User

- Train up to become a Netsuite report Super User for the client over time

- Train up on Advanced Analytics to create reports for internal use

- Support on Statutory Returns and Surveys

- Quarterly CSO Employee

- Annual Services (Based on P&L)

- Enterprise Ireland Analysis

Skills & Experience

5+ years experience as a Management Accountant

Qualification can be any of below

CIMA/ACCA part qualified or qualified

CA (SA)

QBE

Revenue posting & reconciliations

Production of management accounts and taking it to trial balance YE

Passion for financial analysis and cloud software reporting functionalities

Cost-accounting experience beneficial

Benefits and Perks

Health Insurance

Referral Bonus

Performance Bonus

Flexible Working options