Management Accountant

Finance · Full-time · London, United Kingdom

Job description

Management Accountant

About the Role

Zeelo is growing fast, and we’re on a mission to strengthen our Finance Pod with a Management Accountant to shape and implement key finance processes and controls to support our rapid expansion.

Zeelo’s operations and technology are the clear differentiator in the market and this role will continue the growth of this key function as we scale the business

What you need to know about Zeelo

  • Zeelo is a TransitTech company powering bus operators, employers and schools to provide highly efficient, sustainable and affordable transport programs
  • Our mission is to connect the world to work and education through affordable and sustainable transportation
  • We are in the business of providing both SaaS and managed commuter solutions to employers (office-based and shift-based), schools (private schools and universities) and bus/shuttle operators
  • We routinely procure bus operator partners to provide ground transportation
  • We have developed a best-in-class technology platform that connects organizations with riders and operator partners consisting of a route optimization platform, mobile apps and operations management system.
  • We’re 7 years old, backed by over $35 million of venture capital from ETF Partners, InMotion Ventures (Jaguar Land Rover), and Dynamo.VC.
  • We’re a team of 100+ across 3 continents (Europe, North America & Africa), 4 offices (London, Barcelona, Boston & Durban) and are live in 3 markets (UK, U.S. & South Africa.)
  • We encourage a culture where people move together, smart and fast. Learn more here.

What you’ll do

As a Management Accountant you will…

  • Have ownership of the full month end accounting across all group entities including, but not limited to, Cost of Sales Calculations, Accruals, Prepayments, Overhead analysis and postings and intercompany journals.
  • Prepare monthly management accounts - including P&L, Balance Sheet and Cashflow across all entities and against budget/forecasts with commentary.
  • Oversight of monthly reporting - responsible for presenting revenue and margins by Client/operator and operating expenses by supplier/Pod.
  • Prepare and own monthly balance sheet reconciliations, identifying any risks and liaising with Senior Finance Manager and Head of Finance as necessary.
  • Ownership of payroll processing, liaising with People Pod and outsourced payroll provider/3rd party software. Providing analysis of month on month movements and preparing monthly journals for posting.
  • Review and approve monthly VAT return prepared by outsourced accountants
  • Work closely with the other members of the Finance Pod ensuring the accuracy and integrity of entries into our accounting software
  • Assist with the annual audit process, liaising directly with the audit team
  • Maintain and consistently seek to improve financial controls as the business scales
  • Support with growth initiatives including expansion of our US business, potential new product launches (e.g. SAAS) and potential M&A activity.

Must Haves:

  • Excellent self-motivation and organisational skills
  • Track record of process improvement and automation
  • Advanced excel capabilities - Pivots, lookups and ability to manipulate large data sets
  • Collaborative, personable and able to communicate effectively with both finance and non-finance pods
  • CIMA / ACA / ACCA Qualification preferred (part qualified considered)

Even better if:

  • ERP implementation experience
  • SAAS accounting
  • US accounting / reporting

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