NetSuite Financial Accountant - Multi-Entity Month-End

Wade Macdonald; Newbury; On-site; GBP 40,000 - 50,000; Full time

Job summary

Wade Macdonald is recruiting a Financial Accountant (NetSuite) in Newbury for a permanent, on-site role.

You will manage month-end across multiple entities, act as NetSuite super-user, ensure accurate reporting and VAT compliance, and drive process improvements. Strong reconciliation skills and UK accounting knowledge are essential. The salary is £40,000–£50,000 plus benefits, with a clear path to growth within the group.

Qualifications

• Newly qualified or finalist ACA/ACCA/CIMA with month-end experience.
• Strong reconciliation skills and understanding of UK VAT.
• Proficient in Excel and financial systems.

Responsibilities

• Manage month-end activities, including journals, accruals and prepayments.
• Prepare balance sheet reconciliations and resolve discrepancies.
• Review revenue recognition and intercompany transactions.
• Produce financial schedules to support group reporting.
• Prepare VAT returns and support year-end audits.
• Coordinate payroll, expenses and corporate card reconciliations.
• Maintain financial controls and support compliance requirements.
• Act as NetSuite super-user and identify opportunities to improve efficiency.

Skills

Month-end accounting

Reconciliations

Intercompany accounting

UK VAT awareness

Education

ACA/ACCA/CIMA qualification

Tools

NetSuite

Excel

Job description

Wade Macdonald is recruiting a Financial Accountant (NetSuite) in Newbury for a permanent, on-site role.

You will manage month-end across multiple entities, act as NetSuite super-user, ensure accurate reporting and VAT compliance, and drive process improvements. Strong reconciliation skills and UK accounting knowledge are essential. The salary is £40,000–£50,000 plus benefits, with a clear path to growth within the group.