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Northern Data Group

Financial Accountant - 3 month contract (m/f/d)

Posted 9 Days Ago
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In-Office
London, Greater London, England
Mid level
In-Office
London, Greater London, England
Mid level
Responsible for month-end/year-end processes, managing general ledger activities, financial reporting, and audit preparation across EU entities.
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Job Description

We are seeking a highly skilled and motivated financial accountant on a contract basis (3 months initially) to join our finance team no later than January 2nd 2026.

You will be responsible for month end/year end process and statutory reporting processes across EU entities.  In this role you would manage and maintain General Ledger activities and sub-ledger details for various assets and liabilities including, but not limited to, bank, intercompany, prepayments, and accruals. The ideal candidate will bring a strong technical accounting background, with proven experience managing month-end and year-end processes in fast paced environments. You will be highly proficient in general ledger management, balance sheet reconciliations, accruals, financial reporting and preparing audit ready schedules. Strong communication skills, a hands-on approach and a familiarity with SAP 4 Hana are essential. Above all you must be adaptable, detailed orientated and comfortable providing stability and expertise during a critical financial reporting period.

Required skills, knowledge and experience:

  • Qualified Accountant (ACA/ACCA/CIMA)
  • SAP/S4 Hana – Essential
  • Month-end reporting experience – Essential
  • Ideally 4-5 years working experience (2-4 PQE), ideally with experience working with multi territory business/multi currency accounting.
  • Strong excel skills (SUMIFs/Pivots/VLOOKUPS), with knowledge of Microsoft products.
  • Comfortable working in a high-growth, fast-paced environment, and managing multiple priorities.
  • Strong attention to detail and ownership mindset.
  • Solid understanding of Local GAAP and IFRS. Experience with statutory accounts preparation and audit processes is preferred.
  • Problem-solver, who can think outside of the box
  • Commitment to continuous improvement
  • Must be a team player/collaborative individual with a can-do attitude
  • Interest in AI industry and technology sector

Principal accountabilities and responsibilities:

  • Perform detailed balance sheet reconciliations (bank, prepayments, accruals, deferred revenue etc)
  • Lead month-end and year end close (full general ledger management)
  • Preparation of group reporting deliverables on monthly, quarterly and yearly basis. Financial reporting – produce month end management reports and support with preparation of statutory financial statements
  • Assist with technical accounting matters -provide insight on accounting treatments
  • Collaborating with other departments to complete accurate records and provide accounting support (i.e., Treasury, FP&A)
  • Support on group and local statutory audits
  • Supporting the external advisors in the preparation of the governmental required filings such as VAT returns, EU Sales Listings, and any other census or statistical reporting as required by the country
  • Assist in the creation of controls documentation to evidence the timely operation of financial controls
  • Assist the Finance Manager on special ad-hoc projects, as required
WHAT WE OFFER

With us, you will work towards the future of HPC: From new, sustainable building methods for data centers to cooling concepts to software solutions for accelerated compute. 

Your approaches count: In official exchange formats or spontaneously at the coffee machine. At Northern Data, it's the best idea that counts - not the hierarchy. We’re looking forward to getting your inputs!

You make the difference in the company: Unlike in established corporations, at Northern Data you will really help shape things. From implementing new departments, to optimizing processes and culture. 

Best-in-class partners: The best work with Northern Data. This means a knowledge and time advantage from which your career and our customers benefit equally.

Green by heart: Sustainability is at the core of Northern Data. With us, you actively work on the carbon neutrality of datacenters worldwide. Beginning with our infrastructure and continuing with the solutions for our clients, we work towards a green future.

Home Office facts: Work with our international and virtual team flexible from home. And of course, your hardware wishes will be fulfilled to make your ideas for next level HPC come true.

Your wellness matters: At Northern Data we have regular wellbeing initiatives that are designed to promote wellness, diversity, inclusion, and much more, ensuring a supportive and enriching environment for our global team.

Top Skills

Excel
Sap/S4 Hana

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