At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. We believe every team member has the potential to be AMAZING. Join us in our quest to transform learning and help individuals unleash their edge.
Overview of Job Role
To review and control
- The preparation of the Monthly Management accounts including P&L and Balance Sheet movements for SOX Compliance
- The preparation and oversight of the Intercompany accounts
Key Areas of Responsibility
- Working with and supporting the Finance Manager in the preparation of the monthly management accounts including
- Preparation of P&L with full narratives (inc those required for SOX)
- Preparation of Balance sheet reconciliations ensuring all balances are explained and reviewed
- Preparation of Balance Sheet Flux Files on a quarterly basis
- All in accordance with Group Timelines
- Ensuring that all tax returns and payments are made on time.
- Ensuring Statutory audits are delivered on time and within budget.
This is not intended to be a full description of duties and you will be expected to assist in such duties as may be required
Experience / Qualifications Required
Essential
- Good Excel skills
- Attention to detail
Desirable
- Working knowledge of Microsoft Navision
Person Specification
- Team Player
- Ability to work under pressure
- Ability to work alone as required
Values
- Integrity: Act with integrity in everything that you do, at all times
- Accountability: Accepting responsibility for your work and contribution as a team member. Dealing with issues and delivering on commitments
- Collaborative: Working together to deliver shared benefits. Building relationships, leveraging skills, knowledge and resources to achieve success
- Decisive: Making decisions and acting on them. Proactively seeking and driving new opportunities and improvements
- Engaged: Being present, visible and a positive force. Developing and sharing ideas and supporting the success of others
Skillsoft delivers online learning, training, and talent solutions to help organizations unleash their edge. Leveraging immersive, engaging content, Skillsoft enables organizations to unlock the potential in their best assets – their people – and build teams with the skills they need for success. Empowering 36 million learners and counting, Skillsoft democratizes learning through an intelligent learning experience and a customized, learner-centric approach to skills development with resources for Leadership Development, Business Skills, Technology & Development, Digital Transformation, and Compliance.
Skillsoft is partner to thousands of leading global organizations, including many Fortune 500 companies. The company features three award-winning systems that support learning, performance and success: Skillsoft learning content, the Percipio intelligent learning experience platform, which offers measurable impact across the entire employee lifecycle. Learn more at www.skillsoft.com.
Thank you for taking the time to learn more about us.
If this opportunity intrigues you, we would love for you to apply!
NOTE TO EMPLOYMENT AGENCIES: We value the partnerships we have built with our preferred vendors. Skillsoft does not accept unsolicited resumes from employment agencies. All resumes submitted by employment agencies directly to any Skillsoft employee or hiring manager in any form without a signed Skillsoft Employment Agency Agreement on file and search engagement for that position will be deemed unsolicited in nature. No fee will be paid in the event the candidate is subsequently hired as a result of the referral or through other means.
Skillsoft is an Equal Opportunity-Affirmative Action Employer: It is the policy of Skillsoft (US) Corporation to provide equal employment opportunities to applicants and employees without regard to race, color, national origin, citizenship, religion, sex, sexual orientation, age, marital status, disability (mental or physical), protected veteran status, genetic information or any other class protected by law.
