SlipstreamJobs tracks this role from the company's public career site. Apply directly on the employer's site.
Join Xplor Education's Finance Division as an Assistant Accountant, reporting to the Finance Manager. You'll support day-to-day finance operations and month-end close processes, ensuring financial data accuracy and alignment with the company's subscription-based revenue model. You'll work with systems like NetSuite and OneStream, primarily supporting the APAC region.
Key responsibilities include:
- Complete and verify month-end reconciliations in OneStream
- Manage identification, recording, reporting, valuation, and accounting of fixed assets
- Prepare monthly internal capitalization of labour reports and analysis
- Allocate useful life, run NetSuite processes, and reconcile fixed asset registers to the ledger
- Prepare fixed asset movement tables
- Assist with indirect tax returns (VAT/GST) and reconcile returns to ledger and NetSuite tax reports
- Support submission of tax returns and respond to tax authority queries
- Analyze ledger activity for month-end reporting and tax analysis
- Manage corporate card expenses and follow up on late submissions
- Respond to audit queries
- Process ad hoc journal entries
- Support one-off finance-related projects
The role is fully remote across the UK with occasional in-person meet-ups at the Newcastle office.
Requirements:
- Actively working towards a professional qualification (AAT, ACCA, CIMA) or recently qualified
- Strong understanding of core accounting principles and financial reporting
- Experience with cloud-based finance systems (NetSuite, Xero, or similar)
- Advanced Excel skills, including data analysis and reporting
- High attention to detail with strong organizational and time management skills
- Experience supporting month-end close processes and reconciliations
- Strong analytical mindset with ability to identify trends and anomalies in financial data
- Excellent communication skills and ability to work cross-functionally in a fast-paced SaaS environment
- Must be legally authorized to work in the United Kingdom and reside within the UK (no visa sponsorship available)
