Senior Management Accountant: FP&A & Projects (NetSuite)

Eclipse

Greater London

On-site

GBP 55,000 - 75,000

Full time

14 days+
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Job summary

Eclipse Global is a leader in live event production, delivering cutting-edge audio-visual and scenic solutions. We seek a technically strong and commercially minded Management Accountant to own the monthly management accounts, controls and reporting while enhancing finance processes and supporting the migration from Xero to NetSuite.

The role focuses on detailed balance sheet reconciliations, variance analysis and proactive financial insight to aid strategic decision-making for the CEO and

Qualifications

  • Hands-on role establishing strong financial controls and processes.
  • Month-end close, journals, accruals and reconciliations experience.
  • Support Finance Director with financial analysis and management reporting.
  • Assist in developing finance systems and reporting improvements.

Responsibilities

  • Own monthly management accounts process and timely reporting.
  • Prepare month-end journals, accruals and prepayments.
  • Develop a structured month-end close with clear responsibilities and deadlines.
  • Ensure general ledger integrity and investigate anomalies.
  • Produce P&L, balance sheet and related schedules.
  • Analyze variances against budget/forecast and prior periods.
  • Support NetSuite migration from Xero and related finance processes.

Skills

Accounting knowledge
Excel proficiency
FP&A
Project accounting
Reconciliations
Management reporting

Job description

Eclipse Global is a leader in live event production, delivering cutting-edge audio-visual and scenic solutions. We seek a technically strong and commercially minded Management Accountant to own the monthly management accounts, controls and reporting while enhancing finance processes and supporting the migration from Xero to NetSuite.

The role focuses on detailed balance sheet reconciliations, variance analysis and proactive financial insight to aid strategic decision-making for the CEO and

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