Senior Management Accountant
hace 4 días
Marbella
ppbDepartment: /b Finance /p pbReporting to: /b Finance Manager /p h3About NexGen Cloud /h3 pNexGen Cloud is the company behind Hyperstack, a full-stack AI cloud serving tens of thousands of customers from AI researchers to enterprises running the world's most compute-intensive workloads. We deliver on-demand and private GPU infrastructure to teams who treat performance as a requirement, not a feature. /p pWe’re a tight-knit, fast-moving team working at the cutting edge of AI cloud infrastructure. We practice what we preach, equipping our people with AI at every level so we can solve harder problems, ship faster, and keep raising the bar for what enterprise GPU infrastructure looks like. /p h3Senior Management Accountant /h3 pThis role exists because the Group is scaling fast — currently spanning the UK and further EU jurisdictions (and potentially the US) under active consideration. You’ll take full ownership of the month-end close cycle, statutory reporting, and finance system development across all Group entities, ensuring accounts are complete, accurate, and ready for sign-off. /p pSitting between the Finance Manager and the wider finance team, you’ll supervise and quality-check all output before it reaches him — freeing him up to focus on financial governance, banking relationships, multi-jurisdiction tax, and strategic finance. /p pRole positioning: this is a role for someone who wants real ownership of the numbers, thrives on structure and detail, and wants to help build a scalable finance function as the business expands internationally. /p h3What you’ll be doing /h3 pRather than a long checklist, here’s what success in this role looks like: /p ul liOwn the month-end close process end-to-end across all Group entities — currently the UK and Sweden, with Canada and Finland coming online /li liReview and quality-check all output from the wider finance team before it reaches the Finance Manager for sign-off /li liProduce the reporting pack for each entity, own month-end journals (accruals, prepayments, intercompany, eliminations), and keep balances fully reconciled /li liMaintain and develop the Group consolidation process as new entities and jurisdictions are added /li liPrepare monthly and quarterly statutory submissions, including UK VAT returns, and track filing deadlines across the Group /li liKeep NetSuite up to date and identify opportunities to improve system configuration and reporting outputs /li liSupervise and coach junior team members — allocating tasks, reviewing work, and maintaining consistent standards through the close cycle /li /ul h3About you /h3 pWe’re more interested in how you think and work than in a perfect CV. You’ll likely bring a combination of the following: /p ul liPart-qualified or fully qualified accountant (ACA, ACCA, CIMA, or equivalent) — finalists and QBE candidates with 5+ years’ relevant experience also considered /li li4–5 years’ experience in management accounting with hands‑on ownership of the month-end close /li liProven Group consolidation experience — intercompany transactions, eliminations, and multi‑entity reporting /li liStrong UK VAT reporting experience — preparation and submission of returns /li liStrong technical accounting knowledge across UK GAAP and IFRS /li liExperience using NetSuite, or a comparable multi‑entity ERP /li liAbility to supervise and review the work of junior colleagues in a structured month‑end environment /li liWilling to be full-time, office-based in Marbella — no remote or hybrid working /li /ul h3Nice to have /h3 ul liVAT or indirect tax exposure outside the UK — particularly Sweden, Canada, EU, or US sales tax /li liExposure to finance system development or configuration projects /li liStatutory accounts preparation and direct liaison with external auditors /li liAdvanced Microsoft Excel skills, comfortable with large data sets and financial models /li liExperience supporting banking relationship applications or account opening processes /li liBackground in an SME, scale-up, or high‑growth technology environment /li /ul h3What we offer /h3 ul liCompetitive salary and annual discretionary bonus scheme /li li25 days of holiday, plus public holidays /li liReal ownership and autonomy, with the trust to take initiative /li liThe opportunity to make a visible, meaningful impact as we scale /li liClear career progression and growth opportunities in a fast‑growing company /li liA collaborative, international culture built on trust, transparency, and ownership /li liThe chance to help shape NexGen Cloud’s team, culture, and future alongside ambitious, mission‑driven colleagues /li /ul /p #J-18808-Ljbffr