Finance Operations Specialist: NetSuite & Month-End

Jagex; United Kingdom; Hybrid; GBP 26,000 - 36,000; Full time

Benefits offered by this job

Private Healthcare

Discretionary annual performance bonus

Minimum 6% Pension contributions

Life Insurance

Enhanced family leave policies

Flexible working hours

25 days annual leave + Bank holidays +

Job summary

Jagex Finance is seeking a Finance Assistant to own transactional processes, controls and month-end activity within a hybrid Cambridge office. You will help shape processes around ERP systems during a major system upgrade and work across AP, cash matching and journals.

The role requires AAT qualification or progress toward accounting credentials, plus experience in Finance Operations or Assistant Accountant roles. Strong Excel and ERP experience are essential for success.

Qualifications

• AAT qualified, studying towards an accounting qualification, or qualified by experience.
• Experience in Finance Operations, Finance Administration or Assistant Accountant roles.
• ERP system experience; NetSuite advantageous.
• Proven month-end, reconciliations and financial controls experience.
• Strong Excel skills (VLOOKUPs, pivots) and data analysis.

Responsibilities

• Own key finance operations processes end to end and manage AP queries and coding.
• Prepare journals, accruals, prepayments and balance sheet reconciliations.
• Support month-end close and maintain schedules for timely reporting.
• Complete daily cash matching and bank reconciliations; resolve variances.
• Prepare ad hoc invoices and royalty statements; upload payment files.
• Assist with NetSuite implementation and user training; go-live support.
• Maintain finance master data, COA, GL codes, and access controls.

Skills

Excel proficiency

Attention to detail

Analytical mindset

Communication skills

Education

AAT qualification

Accounting qualification in progress

Tools

NetSuite

ERP systems

Job description

Jagex Finance is seeking a Finance Assistant to own transactional processes, controls and month-end activity within a hybrid Cambridge office. You will help shape processes around ERP systems during a major system upgrade and work across AP, cash matching and journals.

The role requires AAT qualification or progress toward accounting credentials, plus experience in Finance Operations or Assistant Accountant roles. Strong Excel and ERP experience are essential for success.